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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
1
Vote
Connect Kashflow to the European Peppol e-invoicing network
Dear Sir, Kashflow will be more interesting connected to the Peppol e-invoicing network. We are Accesspoint and offer an API hereto. Who can I best discuss this with? Regards Dolf Kars CEO telephone +31(0)202611791mobile +31(0)651118110's-Gravelan...
Created 30 Jan 12:18 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Auomated emails for Overdue payments
I don't know if this already exists, but it would save so much time if my customers get an automated email to remind them to pay instead of me going into each client folder and sending the reminder myself.
Created 26 Jan 15:52 by Mohamed El Gadhy
IRIS KashFlow / Invoicing & Quotes
1
New
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
1
Vote
Days Since Last Payment
A Customer or Sales report that identifies the number of days since a payment was last made. So we can quickly and easily identify customers whom are over 30 days or otherwise customisation. This can even be applied to suppliers and purchases.
Created 21 Jan 06:38 by George Ross
IRIS KashFlow / Customers
0
New
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
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