Help us improve

2 Vote

Amending VAT locked invoices

I understand dates and amounts need to be locked after a VAT return has been created, but it would be very useful to be able to add a comment line, so that if an invoice has to be cancelled and re-input to correct an error an explanation can be pl...

Created 2 Nov 04:37pm by Guest

IRIS KashFlow Connect / Settings

1 New
2 Vote

New Dashboard and other Feedback wishlist

Who designs Kashflow? Does anyone one ask users, particularly accounts, what would be good or bad? We are constantly having "improvements" foisted on us which are as much use as a chocolate teapot but nothing of any substance changes. Kashflow has...

Created 12 Oct 07:50am by Guest

IRIS KashFlow Connect / Other

1 New
1 Vote

Dividends - showing on P&L

It would be useful is you set up a separate section for dividends, may be "distribution of profit* so they come after net profit and not part of it, but so they get cleared to accumulated reserves when year end is run

Created 29 Nov 10:09am by Guest

IRIS KashFlow Connect / Reporting

0 New
1 Vote

Journals - copy journal function

Whilst journal templates are useful they are time consuming, much easier to just copy a journal and amend like in Freeagent.

Created 29 Nov 10:05am by Guest

IRIS KashFlow Connect / Clients

1 New
1 Vote

There is no dropdown option within the mileage function for an electric car.

The mileage functionality is pointless for anyone with an electric car unless there is an option to change the per mile rate. i.e. currently 5p per mile. Surely this should be a straightforward fix. Given that more and more people are switching to...

Created 24 Nov 11:17am by Tim Shave

IRIS KashFlow Connect / Settings

0 New
1 Vote

Link Kashflow to TaxFiler for statutory accounts and corporation tax

It will save time

Created 12 Nov 10:59am by Guest

IRIS KashFlow Connect / Reporting

0 New
10 Vote

Automatic terms and conditions added to sales invoice

Would be great if the payment terms entered in the customers records were automatically shown on sales invoice

Created 15 Oct 09:10am by Guest

IRIS KashFlow Connect / Settings

2 Acknowledged
9 Vote

Make an option to mark a supplier or customer invoice in query/dispute

Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.

Created 15 Jan 12:58pm by Guest

IRIS KashFlow Connect / Other

1 New
8 Vote

Bank Payment - Allocate to multiple nominal costs

Kashflow currently doesn't offer the equivalent of SAGE's Bank Payment option. Often there will be costs which come out of the bank, but need to be assigned to multiple nominal codes. Currently there are 3 work-arounds but neither are ideal. One i...

Created 29 Nov 12:23pm by Guest

IRIS KashFlow Connect / Reporting

1 Planned
1 Vote

Supplier Activity report

A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.

Created 15 Jul 11:43am by Guest

IRIS KashFlow Connect / Reporting

0 New