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3
Vote
Aging analysis to customer statements
It would be useful to have to option to produce a statement that can be sent to a customer that shows an aging of invoices/credits as an analysis at the bottom of the statement i.e. those invoices that are less than 30 days old, 30-60 days 60-90 d...
Created 01 Oct 15:09 by Guest
IRIS KashFlow / Customers
1
Acknowledged
2
Vote
'Sales Order' system. At stafe between quotation and invoice.
It would help with 'open order' or 'back order' system. As it stands, we can raise two customer documents – ‘quotation’ and ‘invoice’. We’re finding it difficult to process orders without an in-between stage. We receive many orders which take time...
Created 31 Jul 15:02 by Guest
IRIS KashFlow / Customers
1
New
2
Vote
Customer statements should have the ability to print our bank details on the statement.
Customers ring to ask for bank details after receiving a statement. The details are on an invoice but customers pay from the statement.
Created 28 Jul 07:39 by Guest
IRIS KashFlow / Customers
1
New
2
Vote
Automatically calculate interest on outstanding invoices
Before I updated the system, Kashflow worked out how much interest we could charge on outstanding invoices, it was a great way of getting customers to pay up. Now it doesn't appear to feature.
Created 08 Jul 15:57 by Guest
IRIS KashFlow / Customers
0
New
1
Vote
Bank import matching screen to just show amount still outstanding
When matching a bank import against multiple invoices it would be useful if it just should the amount outstanding, and not the full original invoice amount.
Created 25 May 16:01 by Guest
IRIS KashFlow / Customers
0
New
2
Vote
Credit limit for customers
This would be helpful so that we can keep track of how much a customer owes before they go over their credit limit.
Created 17 Jun 08:33 by Guest
IRIS KashFlow / Customers
0
Planned
3
Vote
Reinstate vCards import for Mac.
I use this option daily for multiple customers from Mac. There are of course workarounds to create CSV files but it's another job that was handled nicely previously.
Created 14 Jun 11:33 by Mark Woodward
IRIS KashFlow / Customers
3
Will not implement
3
Vote
Ability To Select Contact When Sending Invoices/Quotes/Purchases/Statements etc
So the new multiple contact implementation is active now, and it leaves a lot to be desired. Currently you can add multiple contacts to a customer or supplier and mark if each contact should receive invoices/purchases (which apparently also applie...
Created 29 May 08:58 by Guest
IRIS KashFlow / Customers
1
Acknowledged
3
Vote
When Add Customer now
When Add Customer now and update, it loses the customer page you just created, this need to change to as it was
Created 22 May 15:03 by Guest
IRIS KashFlow / Customers
1
Acknowledged
3
Vote
Be able to select a default payment method by customer or to enable to Pay Online button for select customers.
There is currently no option to select a default payment method by customer or to enable to Pay Online button for select customers. We have some customers who would like to pay by "Pay Online Button". Unfortunately we need to enable/disable this f...
Created 20 May 06:41 by Guest
IRIS KashFlow / Customers / Payments
1
Acknowledged
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