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Bulk allocation of multiple unmatched purchase receipts and payment for supplier
The facility similar to the attached screenshot from SAGE where all unmatched purchase receipts and payments for one supplier are listed and then you can just select the items to allocate against one another
Created 10 Jan 09:22 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
6
Vote
REMINDER LETTER
I would suggest having an option to send Reminder Letters to several invoices from a single client at a time, instead of having to send individually and manually invoice by invoice for each client!
Created 10 Jan 09:22 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
6
Vote
More quote list features
Please increase the features in the quote listing page (as illustrated)) - th equotes area is a huge step twoards integrating sales with finance and it's one of the most valuable time-savers for sales. It would be so helpful to have: Drop-down fil...
Created 10 Jan 09:22 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
4
Vote
Increase the number of characters in the Company name field. It is not long enough now. Also add a new field for company number
No description provided
Created 10 Jan 09:22 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
4
Vote
Audit Trail - Transaction Number Search
A lot of Kashflow reports are by date, however an option to search an audit trail by transaction number would help in the event of an error when posting dates.
Created 10 Jan 09:22 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
4
Vote
Delivery address information on CSV import
Please consider adding additional fields for invoice importing. For example delivery address information.
Created 10 Jan 09:22 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
4
Vote
Multilingual
Hi I know Kashflow is UK based but its also easy to use everywhere else, so it might be useful to have its interface translated in several languages. Regards,
Created 10 Jan 09:22 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
13
Vote
Aged debtor statements
Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
4
Vote
Limit of 100 combined Sales & Purchase codes!!
I've looked at other posts and still cannot get to grips with this concept of limiting the Sales and Purchase codes to just 100 using search. And frankly if I knew this initially would not be using this system. It is totally counter-productive and...
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
5
Vote
select email template when sending bulk email
At the minute if i want to send a bulk amount of emails i can only use the default email template, it would be good to be able to send a bulk email and be able to select any of the email templates created
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
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