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Show Construction VAT Reverse charge on Quotes
Why is it useful? Eradicates customer confusion as the quote would accurately reflect what will be invoiced. Who would benefit from it? Any business in the construction industry registered for VAT & CIS and using quotes within Kashflow. How sh...
Created 03 Mar 15:42 by Guest
IRIS KashFlow / Invoicing & Quotes
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2
Vote
Statement personalisation - adding bank details
As for the moment there is no option to personalise Statements at all, I would like to have an option to have the company bank details included on the statements.
Created 21 Sep 08:15 by Guest
IRIS KashFlow / Invoicing & Quotes
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Vat by country, ability to set vat rate by country. my imported invoices all come out with 20%. Now UK is out of Europe, I need to edit every EU invoice to corrtect the vat rate.
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Created 18 Jan 13:29 by Guest
IRIS KashFlow / Invoicing & Quotes
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Aged Debtors Emails - the link in the email should be as a text box with hyperlink to the invoice
Currently the link to the invoice only shows as a hyperlink which looks messy and unprofessional. It would look better with text in the email with hyperlink associated with it.
Created 23 Jun 10:46 by Guest
IRIS KashFlow / Invoicing & Quotes
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Would is be possible to add another field with a pop up calander so you can add a date after an item so it that will displayed on the invoice ?
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Created 22 Jun 13:26 by Guest
IRIS KashFlow / Invoicing & Quotes
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Add % increase to links
As Stripe for example takes a fee of 1.5% + 20p for each UK transactions, I reccomend to add a feature where anyone who chooses to pay via the link on the invoice will then have to pay a fee to cover losses for businesses.
Created 15 Jun 14:49 by Guest
IRIS KashFlow / Invoicing & Quotes
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New
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CUSTOMERS INVOICE
Have option to remove United Kingdom on customer profile as we do not always have customers details. So their name and United Kingdom doesn't look good.
Created 19 Nov 16:42 by Guest
IRIS KashFlow / Invoicing & Quotes
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4
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Save filter settings
Every time I login and go into invoices or purchases the filters applied in the previous session are lost and I have to select "unpaid" and "100 items" each time.
Created 19 Oct 16:10 by Gary McDonald
IRIS KashFlow / Invoicing & Quotes
1
New
2
Vote
Payment Details On Statement When Printing And Emailing
The Ability To Insert Bank Details On A Statement So Customers Know Where To Send Details To
Created 14 Jul 07:43 by iwan jones
IRIS KashFlow / Invoicing & Quotes
2
New
2
Vote
Split delivery notes
We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.
Created 28 Jun 08:55 by Guest
IRIS KashFlow / Invoicing & Quotes
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