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2
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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
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
3
Vote
Ability To Select Contact When Sending Invoices/Quotes/Purchases/Statements etc
So the new multiple contact implementation is active now, and it leaves a lot to be desired. Currently you can add multiple contacts to a customer or supplier and mark if each contact should receive invoices/purchases (which apparently also applie...
Created 29 May 08:58 by Guest
IRIS KashFlow / Customers
1
Acknowledged
2
Vote
Customise the Kashflow / Stripe Payment Page.
The KashFlow / Stripe payment integration is a great way of providing online payments but needs to be customisable to reflect the company brand and promote confidence that the payment is being paid to the the right organisation.
Created 04 Jul 07:46 by Guest
IRIS KashFlow / Payments
0
New
3
Vote
On a customer tab, be able to select a few invoices for download
At the moment if i want to download a few invoices from 1 customer, I have to go to the invoice page and find the invoices I want to download (which is not easy) and select them and then they all get downloaded on a single PDF. It should be possib...
Created 24 May 09:23 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
3
Vote
When Add Customer now
When Add Customer now and update, it loses the customer page you just created, this need to change to as it was
Created 22 May 15:03 by Guest
IRIS KashFlow / Customers
1
Acknowledged
2
Vote
change the sort order of products in the drop-down
It would be really useful when creating an invoice if the order of the products could be changed to make scrolling down the list for them easier. I know you can use the search box but it would be very helpful for them to be in sorted alphanumerica...
Created 01 Jul 14:39 by Guest
IRIS KashFlow / Invoicing & Quotes
1
New
3
Vote
I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's)
I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's) And in the Aged Creditor reports. We have a lot of Suppliers and therefore need a sensible understandable print out like you could get in Sage, Q...
Created 21 May 14:40 by Guest
IRIS KashFlow / Payments
1
Acknowledged
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