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Bank Feed - one payment to different invoices
Why are you not able to allocate one payment on the bank feed to three seperate invoices? This would make life a lot easier.
Created 06 Apr 05:20 by Guest
IRIS KashFlow / Bank
1
New
1
Vote
Simplify invoicing with a dedicated section for payment details and notes
when I print invoices, I consistently find myself needing to print my payment details and notes on top of the invoice. It would be greatly appreciated if there could be a dedicated section for notes and payment information when producing an Invoice.
Created 18 Oct 15:19 by Anonymous
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Format of invoices
In order to make invoices more easily understandable by customers where some elements attract VAT and others do not, or are 0%, it would be great if the columns in an invoice can be adjusted to suit the business in question.
Created 18 Oct 11:53 by Guest
IRIS KashFlow / Customers
0
New
2
Vote
Be able to download trial balances by month (i.e. multiple) for management accounts
I would like to be able to download the trial balance but for the number of months i choose. In other words I would like each month next to each other for the period I choose either by 6 months, 12 months or all time to be able to look at the move...
Created 21 Mar 16:29 by Guest
IRIS KashFlow / Reports
1
New
2
Vote
Enable use of product codes in journal and bank spend/receipt
When I accrue for electricity each month - using a journal entry or I do a bank spend - I cannot use a product code. ie the accrual just goes into utilities under 'unassigned' on the P&L - which is REALLY irritating!
Created 17 Mar 11:26 by Guest
IRIS KashFlow / Other
1
New
3
Vote
product to show on invoice print
can add a product code to invoice on screen, but print does not show thiswork around is to duplicate the data on the description tab. Please make product printable
Created 17 Aug 14:05 by Guest
IRIS KashFlow / Invoicing & Quotes
1
New
1
Vote
Aged Debtors List including post payments
An option should be created to select if you want to include post year-end payments. For example you want to select aged debtors list as at 31.12.2022 however you want to see the balances as at today. Therefore it will remove any amounts which wer...
Created 12 Oct 13:36 by Guest
IRIS KashFlow / Customers
0
New
1
Vote
Have the customer Default Sales Code available when raising invoice from "Invoices" option
Would it be possible for the customers Default Sales Code to be auto filled when raising invoices direct from the "Invoices" option. At the moment, it's only there when you create an invoice from the customers "home page". |If you raise the invoic...
Created 10 Oct 14:51 by A Liptrot
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Have customer Default Sales Code already when raising invoices
Would it be possible to have the customers Default Sales Code already there when raising an invoice from "Invoices" option? At the moment it only appears if you raise the invoice from the Customer Info page.
Created 10 Oct 14:47 by A Liptrot
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Ability to see debtors by product
It would be useful to have a filter on the debtors report that enables you to drill down by product so you can get a list of debtors against one product only.
Created 09 Oct 14:20 by Guest
IRIS KashFlow / Customers
0
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