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multi companies feature
hey. It would be great if you could add a multi companies feature that allow user that have more than one company to switch between them. Cheers. Ants.
Created 21 Nov 13:54 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
2
Vote
I have a Client who has requested a project report that can be downloaded into a spreadsheet to show all invoices assigned to a certain project. At present the only way to get these details is to go into every supplier individually.
No description provided
Created 10 Jan 11:32 by Guest
IRIS KashFlow / Projects
1
Acknowledged
2
Vote
Having a date invoice paid column to both purchase and invoice overview pages
Hi is there a way of seeing at a glance when both sales and purchase invoices have been paid? ie a column in addition to 'date' and 'due date'. i'm doing my end of year accounts and it would be really helpful when I come to doing the 'who owes us ...
Created 08 Jan 10:56 by Guest
IRIS KashFlow / Payments
0
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1
Vote
Allow users to create their own Quote Category
I need a quote category 'Ready for Invoicing' as we have just got Draft, Sent, Neg/Review, Closed - Lost/Won - which misses this stage out Can I add my own quote category?
Created 15 Nov 17:10 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Quote templates - quote templates for different services so i dont have to write them out everytime or find one to copy
No description provided
Created 15 Nov 16:20 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
2
Vote
Adding a new PDF theme
Re: https://www.kashflow.com/support/kb/pdf-themes/ When adding a new theme (+ add new theme) and selecting a template (classic or clean), the new theme created doesn't have the same options as the template. For example in the “basics” tab, the t...
Created 04 Jan 19:52 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
2
Vote
Sub Customer Accounts
Have a main customer set up and be able to add sub-customers under the main customer, so that customers that are part of a group but make one payment, all the invoices that relate to this group can we seen together.
Created 03 Jan 10:56 by Guest
IRIS KashFlow / Customers
0
Acknowledged
2
Vote
Part numbers
We as a business recognise our products by their part number, so by having a field to put the part number before the description would be very helpful. We do not want to put the part number in with the description as they are different things. Mos...
Created 02 Jan 15:34 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
1
Vote
Online Payment Links on Invoice. When creating an invoice for a customer I'd like a button to toggle on/off the online payment link attached to the invoice. This is because I sell some high priced items that I don't want paid for through an online card payment system as the fees are astronomical. But on lower priced items I don't mind. Currently I have to go through multiple steps to disable the online payment option, to then create and send the invoice, before having to go through all the steps to re enable it. .
No description provided
Created 12 Nov 17:19 by Andy Harrold
IRIS KashFlow / Invoicing & Quotes
0
New
2
Vote
Create document processing status at dashboard-level (IRIS Snap Portal)
Scenario: When an accountant sends pdf documents (Say a pdf doc had 100 pages) for digitization, team processes them in batches. Pages requiring clarification are kept separately (unprocessed) for discussion with the accountant. As-Is: Currently a...
Created 20 Dec 10:07 by Guest
IRIS KashFlow Connect / IRIS Snap
0
Acknowledged
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