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15
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Next / previous invoice
When navigating, editing and updating invoices it would be incredibly useful to have "next" and "previous" buttons on the individual invoice screen. This would circumvent the need to return to the main invoices list between each edit.
Created 10 Jan 09:18am by Guest
IRIS KashFlow / Uncategorised
1
Already exists
15
Vote
A feature that allows you to send one email attaching multiple invoices
No description provided
Created 10 Jan 09:18am by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
13
Vote
Aged debtor statements
Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please
Created 10 Jan 09:21am by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
13
Vote
Microsoft OneDrive Integration
Much like the current DropBox integration but with Microsoft OneDrive, plus a nice way of moving from one to the other would be nice...
Created 10 Jan 09:21am by Guest
IRIS KashFlow / Uncategorised
3
Acknowledged
13
Vote
Improved bank reconciliation
As accountants performing reconciliations for clients we regularly have to unlock and relock the bank to perform routine tasks. I have used Sage and VT Transaction + previously and one once a bank reconciliation is done you never have to revisit i...
Created 10 Jan 09:18am by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
13
Vote
Labour costs for Projects
It would be useful if you could put in labour costs for projects so that you can get a better idea of profit or loss on projects. Thanks
Created 10 Jan 09:18am by Guest
IRIS KashFlow / Projects
3
Acknowledged
13
Vote
EposNow Integration
It would be great if Kashflow could integrate with epos systems as I have a system from EposNow and it would be great if my End of Day reports automatically synced with Kashflow.
Created 10 Jan 09:17am by Guest
IRIS KashFlow / Partner Apps
4
Acknowledged
12
Vote
Change the VAT reports back to how they used to be - new ones are rubbish
The VAT detail report no longer shows the net amounts next to the VAT amounts for boxes 1 & 4... after downloading the detail to review the calc & ensure kashflow is correct - which it isn't always I would like to point out... - I can't ev...
Created 4 Feb 12:56pm by Guest
IRIS KashFlow / Reports
6
12
Vote
Company Number in company Details
getting your coder to add a field in the company details section that gives ability to show "Company number" should just be there" really....
Created 10 Jan 09:19am by Guest
IRIS KashFlow / Other
3
Acknowledged
12
Vote
Improve switching between bank feed and matching rules
Switching to the 'Matching Rules' tab when on the bank feed loses all in-progress assignments, and resets any date range that was previously set – infuriating! Please fix this :)
Created 10 Jan 09:19am by Guest
IRIS KashFlow / Bank
1
Acknowledged
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