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Can you link it to a Diary
Turn a quote into a job and link it to a diary
Created 19 Jan 18:23 by Guest
IRIS KashFlow / Invoicing & Quotes
1
Acknowledged
2
Vote
Could you introducing a feature to allow invoices to be saved, or marked, as drafts please
I don't always use the email function within Kashflow to send out my invoices, sometimes I prefer to write a personal email and attach the invoice downloaded from Kashflow. Therefore, I can't always tell at a glance in Kashflow which invoices have...
Created 19 Jan 17:28 by Guest
IRIS KashFlow / Invoicing & Quotes
1
Will not implement
2
Vote
Upload receipts - add attachment icon to each expense record
It's useful because it removes the need to save receipts in dropbox. If everything is in Kashflow, it is all in 1 place, easy to track, monitor and deal with HMRC - if it comes to it
Created 19 Jan 17:10 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
add future payment date when processing single payment via Go Cardless integration
Where a Go Cardless mandate is in place for a client, it is possible to collect a one-off payment against an invoice. However, ther eis no option to enter a future processing date for this payment. Often the invoice has a future due date for payme...
Created 19 Jan 16:39 by Guest
IRIS KashFlow / Payments
0
Acknowledged
2
Vote
Is it possible to create an option for a CIS breakdown - Labour & Materials?
I would imagine this would be usefull to all companies who use sub contractors / companies
Created 19 Jan 16:09 by Guest
IRIS KashFlow / Other
0
Acknowledged
2
Vote
It would be useful if KF could remember email addresses like it used to rather then keep having to type them in each time
It is time consuming to keep typing in email addresses
Created 19 Jan 16:07 by Guest
IRIS KashFlow / Invoicing & Quotes
2
Already exists
2
Vote
Predefined B/S and P&L reports
it would be useful it we could set the accounting year end date and have the annual and quarterly B/S and P&L reports available with a simple click without needing to enter the dates.
Created 19 Jan 16:06 by Guest
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
CIS Reporting
The CIS report does not show info for subcontractors that are gross for HMRC purposes, however we still have to notify labour and materials costs to HMRC. At this time the only way is to look at each invoice that has been entered onto kashflow – i...
Created 19 Jan 13:12 by Guest
IRIS KashFlow / Other
2
Acknowledged
2
Vote
Paypal Importer - Link Purchases to existing unpaid purchases
Whilst we can assign imported sales from Paypal to outstanding invoices, we can't assign imported purchase details from paypal to an unpaid purchase. Be nice to be able to assign these imported purchase items to unpaid purchase receipts we may hav...
Created 10 Jan 09:34 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
2
Vote
Ability to merge two customer accounts
It would be great to be able to merge two customer accounts - at the moment, the only way around this is to either manually assign invoices from one account to the other or manually exporting and importing the data again. Sometimes customers end u...
Created 10 Jan 09:34 by Guest
IRIS KashFlow / Customers
1
Will not implement
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