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1
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Allow allocation of expenses to jobs
Make it easier to create a quick expense/purchase and allocate it to a particular job
Created 14 Jul 16:37 by Guest
IRIS KashFlow / Purchases
1
New
1
Vote
Utilise credit notes on later invoices
I have a credit note on a customer file which I wanted to use against an invoice dated later than the credit note. However, Kashflow does not allow this. It is not unlikely that a credit would be raised for a customer to use against future invoice...
Created 14 Jul 13:00 by Simon Grant
IRIS KashFlow / Customers
1
New
2
Vote
Add a Custom Field Capability to Quotes
How can we include custom fields on Quotes? We are about to move our Draft Invoicing to your system from our old system wholesale this month but we are missing the ability to include a 'Your Reference' field. I realise we could put it in the comme...
Created 13 Jul 08:20 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
2
Vote
Hiding zeros on aged creditors and aged debtors report
When running the aged creditors and debtors report could any zeros be hidden so that any figures due are more easily seen and not hidden amongst a sea of 0.00's
Created 11 Jul 13:46 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
Import ebay and paypal transactions
No description provided
Created 11 Jul 12:39 by Guest
IRIS KashFlow / Partner Apps
0
New
1
Vote
Removal of reports for clerks to see
I have an invoice clerk that can see everyone in the companies wages and director dividends
Created 10 Jul 12:40 by Guest
IRIS KashFlow / Reports
0
New
2
Vote
Automatically calculate interest on outstanding invoices
Before I updated the system, Kashflow worked out how much interest we could charge on outstanding invoices, it was a great way of getting customers to pay up. Now it doesn't appear to feature.
Created 08 Jul 15:57 by Guest
IRIS KashFlow / Customers
0
New
2
Vote
EC Sales - Box 8 & E C Sales List Inclusion
I refer to my support ticket 433877, it would appear that Kashflow does not deal with EC Sales particularly well & you have to have a separate sales nominal for EC Sales - VAT registered client so the invoice is included in Box 8 plus an EC Sa...
Created 07 Jul 12:21 by Guest
IRIS KashFlow / Invoicing & Quotes
1
New
1
Vote
Reports to be run between dates
Can you modify your overdue invoices report to be able to run this report between two dates, and have the report in spreadsheet format (ie with one transaction per line rather than in blocks of info per transaction?
Created 06 Jul 09:49 by Guest
IRIS KashFlow / Customers
0
New
1
Vote
Set Up A Direct Debit Linked To A Customer’s Credit Card
At the moment Operators can take (Credit) Card payments ‘manually’ on an ad-hoc basis and also set up and take payments via Direct Debit from the customers bank account. I have done this with clients and I was going to recommend Kashflow & Str...
Created 05 Jul 17:27 by Adam Richards
IRIS KashFlow / Invoicing & Quotes
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