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Vote
Multiple invoice remittance advice
Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier
Created 11 Jul 11:49 by Guest
IRIS KashFlow / Suppliers
1
Acknowledged
3
Vote
Web site and co registration number
It would be really helpful if you could add the website and company registration number on the invoice (similar to where the vat number and phone number are).
Created 10 Jul 11:54 by Guest
IRIS KashFlow / Other
1
Acknowledged
3
Vote
Statements
to have a column with 'Outstanding Balance' when a client part pays an invoice
Created 10 Jul 09:25 by Annie
IRIS KashFlow
2
Acknowledged
1
Vote
Quotes won and lost percentage
It would be useful to see a quotes won and lost percentage over a specific date range to monitor our success ratio.
Created 09 Jul 06:44 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
3
Vote
Allocate multiple payments against multiple invoices
For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total
Created 04 Jul 10:06 by Guest
IRIS KashFlow / Purchases
1
Acknowledged
1
Vote
Copy Matching Rules from one account to another.
... er that's it, simple as that. I recently changed bank account, and was 'rather disappointed' to find I have to re-enter all the matching rules - about 50 of them - into the new account.
Created 03 Jul 08:29 by Guest
IRIS KashFlow / Bank
0
Acknowledged
1
Vote
Automated credit control emails to contain the Direct Debit mandate
We can automate credit control emails to go out and this asks for customers to pay the outstanding invoice. However, it doesn't give them an option to then click and signed the Direct Debit Mandate and we can only send this out separately and ends...
Created 02 Jul 12:04 by Guest
IRIS KashFlow / Customers
0
Acknowledged
1
Vote
Please could you add the option to put an invoice into Query.
It would be very useful to see this specific status at a glance, in the same way as you can currently see Paid/Unpaid/Overdue etc.
Created 02 Jul 11:52 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
2
Vote
Products to appear on invoices
It seems a bit odd to enter all your products and use them when creating invoices and then they won't actually appear on the invoice itself. Meaning you have to then type what the products are into the narrative and therefore duplicating work. Is ...
Created 01 Jul 14:46 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
1
Vote
CT showing as SA tax
I run my business through a non VAT registered limited company. How do I change settings so that the Taxes - Self Assessment tab shows Company Corporation Tax ; or better still how it could show my wages dividends and directors current account dra...
Created 27 Jun 10:35 by Guest
IRIS KashFlow / Reports
1
Acknowledged
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