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Looking for a list of invoices issued in a specific date range (Repoprts / Sales / Invoice List, but find yourself limited by the 25 document limit?
Go to Reports / Business /Activity Report, enter your date range, tick Sales and All Items and Bingo!
Created 24 Apr 09:05 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
4
Vote
It would be useful if you could assign advance payments to suppliers or from customers through the bank feed without having to input purchase invoices or sales invoices first.
I work in an accountancy practice, bookkeeping for several clients. I often put transactions through the bank feed before receiving the relevant purchase or sales information from my clients. Bank transactions are processed as payments on account ...
Created 19 Apr 09:09 by Guest
IRIS KashFlow / Bank
0
New
1
Vote
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
2
Vote
Bank Feed - one payment to different invoices
Why are you not able to allocate one payment on the bank feed to three seperate invoices? This would make life a lot easier.
Created 06 Apr 05:20 by Guest
IRIS KashFlow / Bank
1
New
1
Vote
Aged Debtors List including post payments
An option should be created to select if you want to include post year-end payments. For example you want to select aged debtors list as at 31.12.2022 however you want to see the balances as at today. Therefore it will remove any amounts which wer...
Created 12 Oct 13:36 by Guest
IRIS KashFlow / Customers
0
New
1
Vote
Have the customer Default Sales Code available when raising invoice from "Invoices" option
Would it be possible for the customers Default Sales Code to be auto filled when raising invoices direct from the "Invoices" option. At the moment, it's only there when you create an invoice from the customers "home page". |If you raise the invoic...
Created 10 Oct 14:51 by A Liptrot
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Have customer Default Sales Code already when raising invoices
Would it be possible to have the customers Default Sales Code already there when raising an invoice from "Invoices" option? At the moment it only appears if you raise the invoice from the Customer Info page.
Created 10 Oct 14:47 by A Liptrot
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Ability to see debtors by product
It would be useful to have a filter on the debtors report that enables you to drill down by product so you can get a list of debtors against one product only.
Created 09 Oct 14:20 by Guest
IRIS KashFlow / Customers
0
New
1
Vote
Ability to see project reference next to supplier invoice summary page
Useful to know the project reference for a particular invoice when looking at the supplier summary to be able to open instantly rather than having to open each invoice separately
Created 09 Oct 12:09 by Guest
IRIS KashFlow / Projects
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