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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
1
New
1
Vote
Due dates on aged creditor report
It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...
Created 14 Jul 08:54 by Guest
IRIS KashFlow / Reports
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New
2
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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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New
4
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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.
No description provided
Created 18 Jan 13:29 by Guest
IRIS KashFlow / Invoicing & Quotes
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New
2
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Report for actual cashflow vs forecast
Cashflow is vitally important to all businesses, so a simple report tool with your monthly actual cash position vs. what you forecast would be really helpful.
Created 06 Sep 13:18 by Guest
IRIS KashFlow / Reports
0
New
5
Vote
Prepare a proper Bank Reconciliation report
I would rather have a traditional bank reconciliation report where it lists the unreconciled receipts and payments. You have copied the Sage "Statement Report" method and its pointless. Example: Balance per Bank Statement Add: Unreconciled R...
Created 07 Feb 07:36 by G B
IRIS KashFlow / Bank
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New
1
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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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1
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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 ?
No description provided
Created 22 Jun 13:26 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
1
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Detail breakdown of Global Project report
A line by line nominal breakdown of the global project report
Created 21 Jun 15:02 by Guest
IRIS KashFlow / Reports
0
New
4
Vote
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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