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Vote
Invoicing for a stock item (box of sweets) from a number of stock components (100 sweets + a box) updates stock of all items
It would be a useful feature for us to be able to make up a boxed product from stock items - so when invoicing for a box of sweets which contains 100 sweets in stock, one selects box of sweets from products and the software takes 100 sweets and a ...
Created 27 Oct 12:00 by Rob Atkin
IRIS KashFlow / Other
0
Acknowledged
2
Vote
Ability to print multiple invoices according to specific criteria
I would find it useful to be able to print all unpaid/outstanding invoices as I then attach them to my magazines when I post out advertiser copies. Now I have to print them one by one.
Created 26 Oct 07:34 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
2
Vote
VAT Return to ignore VAT on entertainment
When calculating VAT on the standard scheme, is it possible to ignore the VAT element on entertainment? As you are not allowed to reclaim VAT when entertaining clients
Created 19 Oct 14:01 by Guest
IRIS KashFlow Connect / Settings
0
Already exists
2
Vote
Enhance Search functionality with filters
The search functionality is excellent. However, it would be nice to narrow it down sometimes with filter options around dates, invoice amount, and other parameters.
Created 09 Oct 09:59 by Katrina Boydon
IRIS KashFlow / Other
0
Acknowledged
2
Vote
Have ability to file quotes so they disappear from list regardless of status
My quotes list gets longer and longer. Even closed quotes still appear in the list. Plus some quotes have a very long lead time and they don't need to be in the list. I would like them to remain associated in the customer record, of course. So, pe...
Created 09 Oct 09:58 by Katrina Boydon
IRIS KashFlow / Invoicing & Quotes
0
Will not implement
2
Vote
Allow customers to be sorted by date added and not only alphabetically
I am more likely to be searching for a recently added customer than the customer beginning with the letter A. Show the date added. Sometimes this is useful to jog memory about the customer. Still retain the ability to sort alphabetically, of course.
Created 09 Oct 09:53 by Katrina Boydon
IRIS KashFlow / Customers
0
Acknowledged
2
Vote
Consider bank transfer on the Unreconciled Bank Transaction Report
If the bank transfer has been reconciled then do not include on the report, if it hasn't been reconciled then include on the report.
Created 06 Oct 08:47 by Natasha Chryssafi
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Allow the "Sales" role in multi-user setup to add Projects
I don't know why you felt it necessary to close this role off to Sales people, but it's the one additional feature that would make the new multi-user functionality fully fit for purpose at our company. I cannot see what the risk/problem is with t...
Created 05 Oct 13:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
2
Vote
Automated conversion of Paypal imports
It would be hugely convenient if my Paypal imports were automatically converted to invoices rather than having to do it manually. Can this be set up?
Created 27 Sep 14:39 by Guest
IRIS KashFlow / Partner Apps
0
Acknowledged
2
Vote
CSV Upload to update current customers
The ability to be able to do a mass update on current customers, by using the customer code, and updating field details already on the system. At the minute this isn't allowed as it would be duplicated.
Created 15 Sep 08:47 by Guest
IRIS KashFlow / Customers
0
Will not implement
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