Hi,
I'm just wondering if there is any possibility to add the Arabic language to your system as we are working in the Saudi market and the VAT invoice should be in Arabic in addition to any other language. So do you think you can add an additional...
Allocating One Bank Payment to Multiple Purchase Invoices from CSV Imported Values.
When using CSV import for Bank Transactions, which saves loads of inputting time, when actually then allocating a payment to a supplier there is no ability to allocate one payment (e.g Statement Balance made up of December 17 invoices) to several ...
Samuel Marr
about 7 years ago
in IRIS KashFlow / Bank
0
Acknowledged
Currently if you send an invoice by email using a html template there is no plain text alternative included, this counts against you on most spam filters (e.g. spamassassin has the rule MIME_HTML_ONLY). Most online mail services e.g. mailchimp hav...
I have a Nursing agency where a lot of staff use Intermediary Umbrella Companies for IR35 purposes - it would be useful to have an optional field capability to reflect the umbrella company as well as the staff member
Expenditure by supplier report - show percentages in csv format
When I download as a csv I don’t get the percentages. I only get the percentage when I hover over the different segments in the pie chart. A third percentage column in csv format would be useful.
Help to reconcile Payments made to customer credit account by card transaction or cheques.
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Your request (#288342) has been updated as shown below.
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In a future update you could add a 'purchase order' column to the table where you can see a client's past invoices? Takes ages to open each one to find a job reference & downloading a CSV file every time again takes time.
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