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only the DELIVERY ADDRESS to appear on all other documents
We basically want the BILLING & DELIVERY ADDRESS to appear on Invoices and only the DELIVERY ADDRESS to appear on all other documents
Created 08 Oct 15:10 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
2
Vote
Logging mileage and paying the expense to employee/director
I notice you have now added the mileage feature for Ltd companies - Great. I understand how to log the mileage but how does Kashflow account for paying the expense to the employee? Currently we have an expense account for out of pocket expenses wh...
Created 05 Oct 13:10 by Gary McDonald
IRIS KashFlow / Bank
3
Acknowledged
2
Vote
Email addresses for non primary contacts are not searchable
Email addresses for non primary contacts are not searchable - i.e. the search comes back with no results many thanks
Created 02 Oct 11:11 by Guest
IRIS KashFlow / Customers
0
Acknowledged
2
Vote
Company Name to appear on all reports
Company name should appear on all reports, in a busy office where we are all using Kashflow, reports can get mixed up
Created 27 Sep 14:01 by Gina MacGregor
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
invoices read through email
Hi Xero has added a function that all incoming emailed invoices can be read via the software either on pdf or otherwise and will be inputted automatically as they come in and also you have a check list to confirm each one . Also they have a daily ...
Created 27 Sep 12:29 by Guest
IRIS KashFlow / Purchases
1
Acknowledged
2
Vote
Custom fields in bank rec
Currently there is no way of inserting a bank rec in a gap between old bank recs as the start dates of reconciliations are set to the end of the previous one only. This is an issue because it creates an ongoing problem in the figures such as subse...
Created 26 Sep 13:14 by Guest
IRIS KashFlow / Bank
1
Acknowledged
2
Vote
Add Project codes to the data csv export for sales and purchase invoices
Presently I have diligently being inputting Sales and Purchase invoices into Kashflow but now wish to transfer that data elsewhere only to find that it is impossible to do so.
Created 26 Sep 12:33 by Guest
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Remittance advice
It would be relay helpful to create a remittance advice for all the payments to one invoice rather that one by one as I deal with many suppliers and extensive amount of purchases. The allocation of payments on remittance advice would be appreciated.
Created 25 Sep 11:57 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
2
Vote
Monthly Summary on Customer Statements
It would be really useful for the system to breakdown amounts owed by month and show overdue amounts on customer statements.
Created 20 Sep 11:58 by A Heald
IRIS KashFlow / Customers
0
Acknowledged
2
Vote
Favourite reports per user or per account
Store favourite reports for each user rather than per company so that each user can have their own set of favourite reports.
Created 17 Sep 14:58 by Julie Shepherd
IRIS KashFlow / Reports
0
Acknowledged
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