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5
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The ability to see if emailed invoices have been opened.
No description provided
Created 10 Jan 09:21 by Guest
IRIS KashFlow
0
Acknowledged
5
Vote
printing invoices in batches
Printing invoices from the invoices tab by selecting them by ticking the tick box and click on print. Would be much easier than going into each individual invoice and clicking on print
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
8
Vote
Change the description of a bank transaction via the feeds
I think it would be great if you can modify the description of an imported bank transaction via the bank feed to reflect more usefull info. Some entries on the bank statement does not really make sense if you review them during an audit a couple o...
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Bank
4
Acknowledged
14
Vote
Microsoft OneDrive Integration
Much like the current DropBox integration but with Microsoft OneDrive, plus a nice way of moving from one to the other would be nice...
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Uncategorised
4
Acknowledged
7
Vote
More quote list features
1. List quotes without VAT, and show totals without VAT2. Offer filter for quotes - eg show only 'won' 'clientX' or 'projectY'
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Uncategorised
2
Acknowledged
5
Vote
It would be great to see KashFlow integrate with Campayn
Campayn is an email marketing service similar to MailChimp. Anyone who uses email newsletters, sign up forms, contact manager etc should consider Campayn.
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Uncategorised
2
Acknowledged
5
Vote
Delivery Date, Name and Time to Delivery Notes
It would be beneficial to add a delivery date and time to the delivery notes along with an acceptance section at the bottom detailing recipient signature date and time.
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
9
Vote
Modify the bank account in transactions
Sometimes I accidentally enter a transaction into the wrong bank account. It would be useful just to select the transaction and change the bank account, instead of deleting the transaction and then repeating the entry in the correct bank account.
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
6
Vote
Print multiple purchase invoices
In the Income Reports section there is a function to print all the sales invoices issued over a given period. Very useful for getting everything together for the accountant at year end. Could we have a similar function to print all purchase invoices?
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Purchases
2
Acknowledged
8
Vote
Multiple supplier contacts
Many of our suppliers require us to contact different people / email addresses / telephone numbers when ordering and when sending a remittance advice. Please could you add the ability to add more than one contact to each supplier.
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Uncategorised
2
Acknowledged
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