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Add ability to automate credit card surcharges when using payment providers
We wish to take integrated card payments from KashFlow but there seems to be no way of KashFlow adding a preset percentage surcharge for customers paying by card. I have to manually raise a new invoice each time for the surcharge and then get the ...
Created 07 Jul 10:46 by Guest
IRIS KashFlow / Payments
0
Acknowledged
1
Vote
An quote & invoice line-item total including VAT
Customers keep asking me to put line item totals on their quotes when I send them with different options included.
Created 28 Feb 14:49 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
2
Vote
PLEASE CHANGE BACK TO THE OLD STYLE AGED DEBTORS REPORT
THE NEW DESIGN IS NOT CLEAR TO READ
Created 06 Jul 15:13 by Guest
IRIS KashFlow / Reports
0
Will not implement
1
Vote
Weekly Payment List
Select the required invoices, via the existing tick boxes, then either print, or export to csv, so I can get a weekly outgoing total and to do list.
Created 27 Feb 11:10 by George Ross
IRIS KashFlow / Purchases
0
New
2
Vote
it would help if i could look at purchase invoices by month, further back than last month
it would make it easier for me to check creditors due for payment
Created 03 Jul 13:17 by Guest
IRIS KashFlow / Reports
0
Acknowledged
1
Vote
Add Journal Number to template
Now I know the system i manually enter e.g. "J123 - " at the beginning of the template. Without this you cannot find/remove templates that you no longer need without (potentially) checking each one.
Created 25 Feb 11:00 by Guest
IRIS KashFlow / Other
0
New
2
Vote
Ability to have stock value reports based on cost price rather than sales price
At the end of the year my Acccountant asks for the stocktake to be with cost figures and I have to trawl through all the invoice to work it out - It would save me a lot of time.
Created 30 Jun 09:28 by Tony Grantham
IRIS KashFlow / Reports
2
Acknowledged
2
Vote
Net off part paid invoices on statements
At the moment part paid invoices are being shown as the total invoice on one line of the statement and the payment on another line, which could be a number of lines away, depending on the number of invoices and payments applicable. This at times c...
Created 30 Jun 07:26 by Gethin Davies
IRIS KashFlow / Invoicing & Quotes
1
Acknowledged
1
Vote
Run a Bestseller report for products within a single Sales Code
I wanted to be able to run a report for a specific code and to be able to have that report rank the products within it from most sold to least sold within the specified date period. This appears to not be a current possibility from the current ava...
Created 24 Feb 14:47 by Craig Riches
IRIS KashFlow / Reports
0
New
1
Vote
I would like to be able to have a seperate email address for for when i send quotes.
When a customer reply`s to a quote it goes to the accounts person and not the person that created the quote.
Created 24 Feb 14:12 by Guest
IRIS KashFlow / Invoicing & Quotes
0
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