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1
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Square sync customer transaction separately from the daily grouped account
It would be nice to have a feature where customer transaction gets synced separately from the grouped account kashflow creates from square because if a customer makes payment and then ask for a VAT invoice, square doesn't provide this and kashflow...
Created 15 Aug 08:20am by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
4
Vote
Create user option to remove the irritating "IRIS Pay setup link" on sales invoices
The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.
Created 3 Jun 09:01am by Guest
IRIS KashFlow / Invoicing & Quotes
1
New
1
Vote
Make it easier to change sequential customer invoice numbers
It would make more sense for Kashflow to use the most recently created sales invoice number as the basis of the next invoice number in the sequence (irrespective of the largest invoice number already used in the past). It could be that users want ...
Created 9 Aug 08:57am by Martin Greig
IRIS KashFlow / Invoicing & Quotes
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New
2
Vote
Save & Send Invoices
When I create an invoice I want a one-click button for Save & Send to save time and clicks.
Created 11 Jul 02:08pm by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Combined Line Total on Printouts
Currently on printouts each line item only shows the Net Value, Total for Net Value if Qty is more than 1, and VAT. It Would be great to see for each line item Net Value. VAT Value and Total Value.
Created 8 Aug 04:20pm by Jonathan Barnett
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
The ability to add the customer contact numbers & emails on the invoice template
For future contact direct from my copy invoice files, without having to go in to each individual customer profile
Created 1 Aug 11:56am by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
4
Vote
Add job 'Date' column to invoice
To be able to add a job 'date' column before the decription column on an invoice.I am a photographer invoicing monthly for jobs done on various dates throughout that month, so it would be useful to be able to add the date of each job undertaken be...
Created 27 Mar 07:23pm by Bob Greaves
IRIS KashFlow / Invoicing & Quotes
0
New
8
Vote
Display ALL unpaid invoices not just from last 90 days
Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...
Created 23 Aug 01:42pm by Christina Spencer
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Invoices to mobile numbers
It would be great if we had the option to send invoices to a mobile number as well as an email address. I find a lot of time emails go to junk, are missed or people generally do not always check their emails and the invoices can be missed or lost....
Created 9 Jul 09:18am by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Add ability to link with Tradeshift or a PEPPOL as used now by the NHS invoicing system.
NHS are insisting on this form of electronic invoicing now.
Created 5 Jul 12:21pm by Guest
IRIS KashFlow / Invoicing & Quotes
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