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Upload receipts - add attachment icon to each expense record
It's useful because it removes the need to save receipts in dropbox. If everything is in Kashflow, it is all in 1 place, easy to track, monitor and deal with HMRC - if it comes to it
Created 19 Jan 17:10 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
3
Vote
Upload Payment Reciepts directly to Purchase Records
Each payment has a tab for files, however there is no way to directly upload a file to KashFlow, and not everyone is comfortable or able to use dropbox to link such files. It would be appreciated to be able to upload a PDF of an original invoice w...
Created 10 Jan 09:34 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
1
Vote
Please can you add a 'notes' box in the sales types section? It would be really useful for all sorts of things.
Please can you add a 'notes' box in the 'sales types' section? It would be really useful for all sorts of things. For instance, when I have things on order with my supplier (which can take up to three months to arrive) it would help me to see that...
Created 10 Jan 09:34 by Dave Harrell
IRIS KashFlow / Purchases
1
Acknowledged
2
Vote
An "Add Batch Notes" button
Similar to the "Add Batch Payment" button - one note that attaches itself to multiple invoices. Handy when chasing several invoices at a time.
Created 10 Jan 09:33 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
1
Vote
The ability to have many products and still have the drop down box facility on purchases etc
No description provided
Created 10 Jan 09:31 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
Standardise remittance advice formats
Currently a remittance advice for a single invoice payment is different to a batch invoice remittance advice. The more readable format is the batch invoice version, which would work equally well for a single invoice remittance
Created 10 Jan 09:30 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
Automated sending of payment receipt
Kashflow would send a payment receipt as soon as a payment is made to an invoice.
Created 10 Jan 09:30 by Guest
IRIS KashFlow / Purchases
1
Acknowledged
2
Vote
bulk payments
There needs to be a filing option when marking off batch payments/receipts. the oldest is currently at the bottom of the screen so makes it a long process waiting to "load more" at the bottom of each page.So either an order by button or simply cha...
Created 10 Jan 09:29 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
6
Vote
Print multiple purchase invoices
In the Income Reports section there is a function to print all the sales invoices issued over a given period. Very useful for getting everything together for the accountant at year end. Could we have a similar function to print all purchase invoices?
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Purchases
2
Acknowledged
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