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1 Vote

Subtotals on Sales Invoices

Is it possible to put subtotals in sales invoices? For one of our clients they want items grouped together before the final total, like this: AC assessment 1 AC Assessment 2 AC Assessment 3 Total AC Assessment 6 DIS 7 DIS 8 Total DIS 15 Total Sale...

Created 28 Nov 03:05pm by Guest

IRIS KashFlow / Invoicing & Quotes

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1 Vote

Create a proforma invoice

Is it possible to be able to create proforma invoices? At present we have to rename quotes to "Proforma" which takes a lot of time and extra effort, it would be easier to tweak the software to enable this function, this is a daily occurrence so ho...

Created 28 Nov 02:17pm by Guest

IRIS KashFlow / Uncategorised

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1 Vote

is there an option for Purchase Quotes

Please can you add an option for Purchase Quotes as we need to send lists of goods required for a quote from our suppliers. All we can see are Purchase orders which is a completely different thing?

Created 28 Nov 01:07pm by Guest

IRIS KashFlow / Purchases

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1 Vote

Canada Immigration Consultants

We serve clients from all over the Middle East as one of the top Canada immigration consultants in Dubai, attending to their needs and tackling their most difficult problems. The Canada PR visa has its own advantages, limitations, and entrance req...

Created 28 Nov 06:45am by Guest

IRIS KashFlow

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1 Vote

Cabling companies Abu Dhabi

Any organization must have data cabling. One of the well-known businesses offering data cabling in Abu Dhabi is Ortus.

Created 28 Nov 05:45am by Ortus Infosys

IRIS KashFlow / Other

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1 Vote

Default wording in "Customer box" when creating quotes

Is it possible to change the software to enable the new quote screen to always default to “Quotation” in the customer box? Or it is possible for a software engineer to change? Many thanks, Jamie

Created 25 Nov 01:57pm by Guest

IRIS KashFlow / Invoicing & Quotes

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1 Vote

Delete duplicate transactions in the 'ignore feeds' section

I had a problem with the bank connection, had to disconnect and re-connect. There are now many duplicated transactions in the ignored feeds. I hate having duplicates and a messy bank, does this stress anyone else out? There is no way to effectivel...

Created 24 Nov 02:23pm by Guest

IRIS KashFlow / Bank

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1 Vote

Add custom customer fields to invoice etc

Custom fields added to customer details should be selectable for display on invoices and quotes with choice of position. Customers often require information in addition to PO number such as Vendor number or other identifier for the person sending ...

Created 23 Nov 04:18pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Attach expense invoices to projects

I want to track the actual costs of delivering a project

Created 21 Nov 12:58pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Allow Date Substitutions to work on Order Ref field

When using repeat invoices, the ability to use date substitutions in the Order Ref field is something I would have expected to be able to do, given that Order Ref numbers usually need to be unique, but it currently does not work. As an example, we...

Created 16 Nov 01:11pm by Colin Smith

IRIS KashFlow / Invoicing & Quotes

0 New