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3 Vote

Add paid date column to invoice overview page

pretty straight forward as the title suggests. Its a real pain to have to go into each invoice to see when it was paid.

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
3 Vote

EC Sales list

When you submit an EC sales list, if there are any errors on it this doesn't become apparent until you get an email from HMRC that there was a problem. You then can't resubmit the EC sales list after you have corrected the error. Could I suggest o...

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

It would be good to be able to see the discount on Statements sent to the customers.

No description provided

Created 10 Jan 09:27 by Guest

IRIS KashFlow

0 Acknowledged
3 Vote

We would like to see an option to add renewal dates on our clients account.

We would like a section on our clients account details to add a date when their certificates need to be renewed. There should be a notice sent to us with a 6mth notice on this renewal date.Thanks.

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

project number on purchase orders

Option to display project number on purchase orders. Currently only available on Invoices

Created 10 Jan 09:27 by Guest

IRIS KashFlow

0 Acknowledged
3 Vote

Correctly default VAT rate when importing transactions from Bank

When you go to bank feeds > Import and then try and Create a Invoice/Purchase/Transaction the VAT rate should change when you change the Sales or Purchase code. Currently it stays at the default for your organisation.

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Reminder Letters

Reminder Letters have a set heading, it would be advantageous to be able to change these to comply with debt collection legislation.

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Ability to reinstate invoice if deleted in error

Reinstate invoices which has been deleted in error - where invoice is cancelled and should just have been "refund" with no payments made

Created 10 Jan 09:27 by Guest

IRIS KashFlow

1 Acknowledged
3 Vote

Option to send multiple invoice to customer with 1 email.

Currently we can only send 1 voice at a time, it would be very efficient if we can send multiple invoices to a customer. Thanks

Created 10 Jan 09:26 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

additional name above company name

We have a company who we send invoices to but each invoice has to be marked to the landlord c/o that company, if we change the name it then changes all the other invoices. We need an additional entry above the contact name to add a landlords name

Created 10 Jan 09:26 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged