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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
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
3
Vote
Be able to select a default payment method by customer or to enable to Pay Online button for select customers.
There is currently no option to select a default payment method by customer or to enable to Pay Online button for select customers. We have some customers who would like to pay by "Pay Online Button". Unfortunately we need to enable/disable this f...
Created 20 May 06:41 by Guest
IRIS KashFlow / Customers / Payments
1
Acknowledged
1
Vote
Add delivery address to invoice without having to have knowledge of html or css.
I need to add the delivery address to my invoices, but have little or no knowledge of html or css. I was advised by Kashflow Support to contact my IT Dept (we don’t have one). Apart from that suggestion they said they couldn’t help. Anyone else ha...
Created 01 Sep 20:45 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Planned
3
Vote
To generally stop treating customers as beta testers.
I do not have time to report back things that Kashflow does not do that it should. I have enough work to do. While customer feedback is of course an important component of development, I have the feeling that Kashflow relies on this a little too m...
Created 18 May 12:16 by Guest
IRIS KashFlow / Other
0
Will not implement
3
Vote
Description field on Prepayments and Accruals list
add the description line to the list generated by the prepayments and accruals report so we can see what the invoice relates to.
Created 17 May 13:07 by Anonymous
IRIS KashFlow / Reports
0
Acknowledged
3
Vote
On the bank transactions view, indicate which transaction have been cleared/reconciled
This would allow users to see what's been cleared in kashflow by the online bank import at a glance. Very useful when you are trying to identify recurring entries which perhaps have not yet appeared in the bank import or they are not of the same v...
Created 17 May 10:37 by Guest
IRIS KashFlow / Bank
0
Acknowledged
1
Vote
View payslips on mobile rather than download
please add an option to view payslips when on mobile rather than download them
Created 31 Aug 10:30 by Guest
IRIS KashFlow / Customers
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
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