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Reminders for sales renewals
It would be good to have a tick box added to the sales section so that we could tick a the sales invoice then select a date for a reminder to either be emailed or an alert triggered.
Created 10 Jan 09:19 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
9
Vote
Invoices printing for different sized Paper than A4
Currently even if a height and width is defined in the HTML and BODY styles for a PDF template. The PDF outputted is hard fixed to A4 size. I would like to suggest offering "A4", "A5" and "Custom" page size options. We use pre printed business for...
Created 10 Jan 09:19 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
9
Vote
LEAD TIME OPTION IN QUOTATIONS
We are currently using the quote valid for / duration as "LEAD TIME" however this is only editable from the setting page. We would love to be able to edit this for each quotation
Created 10 Jan 09:19 by Jack Kirby
IRIS KashFlow / Invoicing & Quotes
1
Acknowledged
2
Vote
Turn an invoice into Commercial Invoice for shipping option
Option to have the ability to automatically create a Commercial Invoice for customs shipping declarations from a standard invoice (a Commercial Invoice is not actually an ‘invoice’ as in the traditional sense. It's required for customs declaration...
Created 14 Feb 14:17 by Guest
IRIS KashFlow / Other
0
New
2
Vote
When credit note applied then Kashflow should say CREDIT NOTE not PAID.
Customers are getting confused when we send a credit note as it says PAID. They only see PAID as its in big red letters so assume theyve paid it. Its a CREDIT NOTE therefore should say CREDIT NOTE
Created 14 Feb 09:55 by Claire Richardson
IRIS KashFlow / Invoicing & Quotes
0
New
3
Vote
Implement Open Banking with Co-operative Bank
The Co-operative bank are implementing open access banking. Competing software packages already offer open banking with the Co-operative bank. Register with the Co-op bank so KashFlow can be included. Site link is https://www.co-operativebank.co.u...
Created 14 Mar 10:55 by Guest
IRIS KashFlow / Bank
1
Already exists
4
Vote
OPTION FOR SUPPLIERS NOT VAT REGISTERED
Please can you add a border option that includes Suppliers who are non-VAT registered. I always 0% these suppliers but I feel Kashflow would see This supplier as VAT registered / based in home country as it is automatically ticked. Which gives the...
Created 29 Mar 14:25 by Guest
IRIS KashFlow / Suppliers
2
New
4
Vote
Enable multiple banks for bank feed
Currently only 1 bank account per bank can be linked using the Open Banking bank feed. This is highly inefficient when a client has 2 (or more) bank accounts with the same Bank (in my case - Lloyds) and regularly uses both. It would save having to...
Created 29 Mar 09:46 by Guest
IRIS KashFlow / Bank
2
New
1
Vote
Bulk "settle purchase" of large number of payments for foreign invoices
Each year I have a large number of invoices from foreign companies in foreign invoices, which I pay. Thiis leaves me with either an "overpayment" or "Part Paid" against each invoice. This could be up to 600 iinvoices in a year. I need a way to BUL...
Created 14 Dec 12:38 by Guest
IRIS KashFlow / Payments
0
New
7
Vote
Design invoice templates
It would be useful, as with Sage and Quickbooks, to be able to manipulate the invoice template with our own designs so we can add or delete fields as required
Created 01 Jun 09:17 by Guest
IRIS KashFlow / Invoicing & Quotes
2
Acknowledged
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