Customers

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SHOW VAT ON STATEMENT ?

Customers have requested VAT to show on Statement

Guest almost 8 years ago in IRIS KashFlow / Customers 0 Acknowledged

Abilityto remove the <company name> field or the <primary contact> from the invoice

My clients are non commercial. ie they are not companies, they are home owners In KashFlow when I create a customer, the company name field is required. When an invoice is issued contains both <company name> and <primary contact>. How ...

Guest over 1 year ago in IRIS KashFlow / Customers 0 New

4 VOTE

Make country field optional in Customer Profile.

At present it is mandatory to fill in country field on Customer & Supplier profile screen. Our company is located in the UK and 99% of work is within UK thus rendering this field unnecessary in our circumstances. However the country (United Ki...

Guest over 6 years ago in IRIS KashFlow / Customers 0

2 VOTE

Print customer statements in home currency

Hi Rag,Thanks for your email. What I need is for “Customer Statements” to reflect values which are similar to those on invoices ie the ZWL. At present statements are printing only in the USD ie our reporting currency. Please advise how we can do t...

Guest over 3 years ago in IRIS KashFlow / Customers 1 New

4 VOTE

Assign customer contact(s) to invoices

You have recently added multiple contacts for a single customer. This does not resolve the issue for users. In large organisations invoices need to be able to be sent to different contacts. At present all KashFlow can do is send the invoice to con...

Paul Cripps almost 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

3 VOTE

Add/calculate late payment fees to overdue invouces

Would be useful to be able to calculate and add late payment fees to invoices.

Guest over 5 years ago in IRIS KashFlow / Customers 0 New

4 VOTE

remove country

PLEASE remove the United Kingdom at the end of customer addresses. I aleady have to fit addresses in to a standard envelope window. This is so annoying and looks unprofessional

Guest about 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

4 VOTE

Extra Column for Paid Date on Invoice/Purchases

When viewing the invoices or purchases screen overview you get to see the basics of entered details, but I feel and would find the option to see when something was paid, rather than just "Paid" a real bonus Issue: when entering invoices/purchases ...

Ben about 7 years ago in IRIS KashFlow / Customers / Invoicing & Quotes / Suppliers 0 Acknowledged

3 VOTE

Customer list - overdue balance column

An extra column adding to the customer page showing their overdue balance would help when chasing payments instead of having to go into each account to check what is overdue.

Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

4 VOTE

Display more than 8 lines

Please display more than 8 lines at a time when looking at the Purchases and Stats for a Supplier, or Invoices & Stats for a Customer . If the Supplier / Customer has 20 lines of transactions it would be so much easier to see them all on the...

Guest over 7 years ago in IRIS KashFlow / Customers 1 Acknowledged

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