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667
Vote
Multi Currency Bank Accounts
No description provided
Created 10 Jan 09:09am by Guest
IRIS KashFlow / Bank
81
Future Consideration
627
Vote
Customer Portal
Allow customers to "login" and see their invoices/statements/payments as a "self service" - they can login and see their outstanding invoices (with payment links), download historic invoices, and see statements etc...
Created 10 Jan 09:09am by Guest
IRIS KashFlow / Uncategorised
27
Future Consideration
24
Vote
CIS VAT Reverse Charge
No description provided
Created 14 Oct 09:10am by Guest
IRIS KashFlow
0
Future Consideration
30
Vote
Delivery Notes for Partial Shipments
At present it is not possible to generate a delivery note for part of an order without copying the invoice, deleting the bits that aren't shipping at that time then deleting the invoice. What is needed is the ability to specify quantities of each ...
Created 10 Jan 09:15am by Guest
IRIS KashFlow / Uncategorised
0
Future Consideration
3
Vote
Changing wording on Reminder E-mails
Improvement of Customer relations: Change the wording on the E-mail of the Reminder Letters : "It's time to pay" is far too aggressive (shades of a gangster threat). Needs to be much more polite.
Created 30 Sep 01:04pm by Guest
IRIS KashFlow / Invoicing & Quotes
3
Future Consideration
24
Vote
consider importing invoices flagged as "unpaid" in WHCMS as well with the integration module, only paid currently imported.
Please consider importing invoices currently flagged as "unpaid" from WHCMS into Kashflow as well with the current version of integration module. Currently only paid invoices are imported.and the benefit of seeing "money owed" in the Kashflow Acco...
Created 10 Jan 09:16am by Guest
IRIS KashFlow / Uncategorised
4
Future Consideration
8
Vote
VAT returns for Groups of companies
Following the new MTD legislation what is happening for companies that are registered as a group with HMRC for VAT purposes? We need to be able to submit multiple companies as one VAT return to HMRC. Is there a way to link the companies so inter...
Created 25 Feb 11:14am by Vicky Vater
IRIS KashFlow / Other
1
Future Consideration
1
Vote
be able to add another field to the invoices ie Job Number
to be able to search
Created 12 Oct 03:21pm by Guest
IRIS KashFlow / Invoicing & Quotes
0
Future Consideration
6
Vote
Upload VAT report direct to IRIS openspace for client approval
I thinking it would be go if we could upload the VAT detailed report to IRIS openspace direct from kashflow, at the moment I have to save it as PDQ then log into IRIS opensapce to upload the detailed report for approval.
Created 3 Sep 11:48am by Guest
IRIS KashFlow Connect / Reporting
0
Future Consideration
4
Vote
Add the VAT rate to the UK VAT report as occassionally invoices are included in error.
As VAT MOSS invoices have various rates from 19% to 25%, occassionally the invoice settings are incorrect and the invoice gets included in the UK VAT report in error. Having the VAT rate shown in the report for Box 1 would easily show these errors...
Created 2 Oct 01:20pm by Guest
IRIS KashFlow / Reports
1
Future Consideration
1
2
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