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Archive specific purchase invoices
Would be handy to be able to archive previous tax year purchase invoices and customer invoices so when starting a new tax year only that is visible
Created 18 Jul 12:03 by Guest
IRIS KashFlow / Purchases
0
New
4
Vote
Vat by country, ability to set vat rate by country. my imported invoices all come out with 20%. Now UK is out of Europe, I need to edit every EU invoice to corrtect the vat rate.
No description provided
Created 18 Jan 13:29 by Guest
IRIS KashFlow / Invoicing & Quotes
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2
Vote
Report for actual cashflow vs forecast
Cashflow is vitally important to all businesses, so a simple report tool with your monthly actual cash position vs. what you forecast would be really helpful.
Created 06 Sep 13:18 by Guest
IRIS KashFlow / Reports
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5
Vote
Prepare a proper Bank Reconciliation report
I would rather have a traditional bank reconciliation report where it lists the unreconciled receipts and payments. You have copied the Sage "Statement Report" method and its pointless. Example: Balance per Bank Statement Add: Unreconciled R...
Created 07 Feb 07:36 by G B
IRIS KashFlow / Bank
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New
4
Vote
CUSTOMERS INVOICE
Have option to remove United Kingdom on customer profile as we do not always have customers details. So their name and United Kingdom doesn't look good.
Created 19 Nov 16:42 by Guest
IRIS KashFlow / Invoicing & Quotes
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2
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Extend the age debtors list
Please can you look into extending the age debtors list for up to 12 months as this will make it easier than only seeing the past 3 months, as some of our clients have age debtors at 5-9 months old.
Created 05 Aug 12:36 by Guest
IRIS KashFlow / Reports
1
New
2
Vote
VAT columns on nominal ledger
Adding a VAT column to the nominal export would allow you to quickly check if a client has claimed the correct amount of VAT and also if they claimed VAT incorrectly e.g. insurance Similar with the debtors and creditors reports having a VAT outsta...
Created 05 Aug 08:16 by Guest
IRIS KashFlow / Reports
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New
4
Vote
Save filter settings
Every time I login and go into invoices or purchases the filters applied in the previous session are lost and I have to select "unpaid" and "100 items" each time.
Created 19 Oct 16:10 by Gary McDonald
IRIS KashFlow / Invoicing & Quotes
1
New
1
Vote
Aged Debtors Emails - the link in the email should be as a text box with hyperlink to the invoice
Currently the link to the invoice only shows as a hyperlink which looks messy and unprofessional. It would look better with text in the email with hyperlink associated with it.
Created 23 Jun 10:46 by Guest
IRIS KashFlow / Invoicing & Quotes
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New
1
Vote
Would is be possible to add another field with a pop up calander so you can add a date after an item so it that will displayed on the invoice ?
No description provided
Created 22 Jun 13:26 by Guest
IRIS KashFlow / Invoicing & Quotes
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