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Delivery Notes
Please could it be possible to raise a delivery note from a quotation rather than having to convert it to an invoice first.Thank you
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Po number +++
Hello, will be great to have a dropp down menu on the invoices to be able to select from the following. - po number- delivery note number- ref numberHope will see this soon.Kind regards,Attila Jozsa
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
3
Vote
Add the paid date to the sales list
Hi, Could you add a paid date to the sales list, alongside the issue and due dates.
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Integrate with Quaderno to easily sell digital products and charge the right VAT
Recently Xeo rolled out this integration and Quaderno state : "How does Xero integrate with Quaderno? The process couldn’t be simpler. In your Invoices page, you’ll see under the invoices the option to Export to Xero. Just click that link and Quad...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
4
Acknowledged
1
Vote
Global Payments as a card payment processor.
They are currently not listed as a payment processor in Card payment Settings but I believe they are part of HSBC bank and very widely used.
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
All transactions that have been previously reconciled are marked to show they have been. Also a report to show all unreconciled transaction
All transactions that have been previously reconciled are marked to show they have been . Also a report to show all unreconciled transactions
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Profit & Loss Reporting Cost Classifications
Add additional classification for Profit & Loss Reporting: Other income or expense (non-operating)Income taxes This will allow accurate Profit & Loss reporting. After Operating Income (Gross Profit - Expenses) = Operating income+/– Other i...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
wish to recommend some changes purchases
we are signed up through EJBC nad have found the software very good but wish to recommend some changes when reviewing purchases the paid column could do with being an actual date as that is the actual date showo on a statement. If reviewing multpl...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Integration with CMS for clinics
I would like to offer a suggestion... I am a complementary therapist and along with KashFlow I started to use a very specific Client Management System... one at my own practice and the other where I work with my colleague. They are both great for ...
Created 10 Jan 09:28 by Guest
IRIS KashFlow
0
Acknowledged
2
Vote
Works order tab
I would like to see a works order option enabling me to send my contractors a works order. Then once complete I can mark it as such and invoice for the job done
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
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