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I would like to upload my own invoice / letterhead template in pdf rather than upload logo onto existing format.
Uploading my own letterhead and invoice, that way i have consistently across all my paperwork and media
Created 10 Jan 09:30 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
3
Vote
test button for repeat invoices
A test button for repeat invoices. I am a new user, and I have to wait 24 hours to see if my changes have worked or not. Also, I unable to make the date objects work: "%m".
Created 10 Jan 09:30 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
1
Vote
Ability to collate sales from quotes/proformas
I would like a report that can collate the data from selected proformas/quotes to allow me to predict future stock requirements.
Created 10 Jan 09:30 by Guest
IRIS KashFlow / Reports
0
Acknowledged
1
Vote
Invoices Not being sent
Firstly we found it hard to get hold of someone at support on the phone then the support ticket was closed without contacting us so we had to open another ticket, in the meantime our problem wasn't being looked into.In the end we were not able to ...
Created 10 Jan 09:30 by Guest
IRIS KashFlow
0
Will not implement
2
Vote
Profit and Loss report per project for Tax Year
Your current Profit and Loss will only produce a report for a complete month. A report ending on 05.04.16 would stil include rest of April.
Created 10 Jan 09:30 by Guest
IRIS KashFlow / Reports
0
Planned
1
Vote
Payment button on invoice when the you email late payment reminder
I would like a payment button on my invoice which gets emailed on my late payment emails. It would save me time as I wouldn't have send an email myself. Also it would give my customers minimum amount of excuses not to pay.
Created 10 Jan 09:30 by Guest
IRIS KashFlow / Payments
0
Acknowledged
4
Vote
In customer, Forms and Envelopes - have a facility to remove the "United Kingdom" line from envelope format
No description provided
Created 10 Jan 09:30 by Guest
IRIS KashFlow / Customers
0
Will not implement
1
Vote
to be able to remove all payments from and account
when you need to remove all payments to a supplier invoice because of discrepancy in data entry. It would be ideal to be able to remove all cheque payments to start over or to re-enter as a batch payment when payments have been added individually.
Created 10 Jan 09:30 by Guest
IRIS KashFlow / Suppliers
0
Will not implement
1
Vote
Search Customer box
Is it possible to have a Search Customer box on the invoice page? This would save having to look through the list when wanting to add extra lines to an invoice, or to see if a customer has been added to a monthly list or not. Thanks
Created 10 Jan 09:30 by Guest
IRIS KashFlow / Customers
0
Will not implement
1
Vote
Viewing unpaid invoices by depertment
We have 4 departments, each run by different members of staff. We think it would be helpful to be able to see the unpaid invoices of each department seperatly.
Created 10 Jan 09:30 by Guest
IRIS KashFlow / Projects
0
Acknowledged
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