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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
4
Vote
Report for Batch Purchases
It would be useful to me to include a report option for Batch payments that I could print
Created 14 Feb 15:21 by Guest
IRIS KashFlow / Purchases
1
New
1
Vote
EOT bonus
We require a bonus type to be added which is tax free but NICable - with companies which are employee owned, bonuses are tax free but subject to NI - we'll need this adding quite quickly if possible as we've had to override the tax last month whic...
Created 16 Oct 10:08 by Guest
KashFlow Payroll
0
New
6
Vote
Report showing customer sales by Country
WE supply goods to the UK, Europe and the Rest of the World. Having a report that shows the % of sales by country would help immensely with marketing etc..
Created 22 Aug 16:49 by Guest
IRIS KashFlow / Reports
3
Acknowledged
5
Vote
Invoice Due Dates to show on Aged Debtors & Aged Creditos
We work to contract terms which are all different by client therefore the Aged Debtors is useless without the Invoice due date showing on the report. It would also be helpful to show supplier payment due dates on the Aged Creditors. I've seen thi...
Created 14 Nov 15:38 by Guest
IRIS KashFlow / Customers
1
Acknowledged
4
Vote
VAT home page
The new MTD home page is a pain in the arse to be frank. Why not list all returns on one page. It is driving me mad at the moment because am doing December 2019 returns and the view defaults to a blank 2020 page, so I have to change to 2019 then...
Created 06 Feb 12:59 by Guest
IRIS KashFlow Connect / Settings
0
New
4
Vote
Invoice List Report should not be limited to 10
It would be nice to be able to run a report of invoices raised for the month. The existing report is limited to 10 invoices. Sometimes we raise more than 10 invoices in one day, so this report is worse than useless.
Created 04 Feb 11:30 by Anna Hales
IRIS KashFlow / Reports
1
New
6
Vote
Add a 'Save & New' button to Purchases
Apparently already suggested, but not there yet. It would really speed up adding multiple purchases.
Created 10 Aug 11:03 by Guest
IRIS KashFlow / Purchases
1
Acknowledged
3
Vote
Online filing of pension contributions, Integrate with NEST Pension.
Integration between Payroll and the chosen pension scheme would be extremely useful. We use NEST and imagine that it would be beneficial to a huge amount of UK businesses.
Created 20 Apr 16:43 by Guest
KashFlow Payroll
2
Acknowledged
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