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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
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4
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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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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
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2
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Extend the age debtors list
Please can you look into extending the age debtors list for up to 12 months as this will make it easier than only seeing the past 3 months, as some of our clients have age debtors at 5-9 months old.
Created 05 Aug 12:36 by Guest
IRIS KashFlow / Reports
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VAT columns on nominal ledger
Adding a VAT column to the nominal export would allow you to quickly check if a client has claimed the correct amount of VAT and also if they claimed VAT incorrectly e.g. insurance Similar with the debtors and creditors reports having a VAT outsta...
Created 05 Aug 08:16 by Guest
IRIS KashFlow / Reports
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New
1
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Add % increase to links
As Stripe for example takes a fee of 1.5% + 20p for each UK transactions, I reccomend to add a feature where anyone who chooses to pay via the link on the invoice will then have to pay a fee to cover losses for businesses.
Created 15 Jun 14:49 by Guest
IRIS KashFlow / Invoicing & Quotes
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New
4
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Save filter settings
Every time I login and go into invoices or purchases the filters applied in the previous session are lost and I have to select "unpaid" and "100 items" each time.
Created 19 Oct 16:10 by Gary McDonald
IRIS KashFlow / Invoicing & Quotes
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4
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I need a single report covering the P&L for a full year broken down by month without having to copy and paste each individual month to a spreadsheet
The full year P&L report should list each months activity and be customisable by date range to provide month by month comparisons without the need to download 12 monthly P&L reports. This will avoid the inevitable misalignment of nominal c...
Created 28 Sep 08:33 by Guest
IRIS KashFlow / Reports
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New
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Payment Details On Statement When Printing And Emailing
The Ability To Insert Bank Details On A Statement So Customers Know Where To Send Details To
Created 14 Jul 07:43 by iwan jones
IRIS KashFlow / Invoicing & Quotes
2
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