add terms and conditions on second page of invoice
It's vital customers are aware of T&Cs, anything longer than a few sentences won't fit on the current invoice. To add them as an attachment to the email with the invoice means that a customer can claim not to have seen them whereas if they're ...
Bank payments and receipts associated with expense code so that VAT is accounted for correctly.
At the moment if you do not want to run a sales ledger (eg you only have Till sales) and are accounting for income through a bank account any adjustment to reduce the income is coded as INPUT VAT instead of a reduction of OUTPUT VAT which means th...
Add a "View" button next to "Edit". This would
(i) allow you to view details of an invoice not otherwise shown (eg job, product codes) without risk of changing anything accidentally and
(ii) still work after the invoice is locked. Currently, if yo...
ability to add custom % mark up to invoices and quotes
In our line of business we add a % contingency based on the overall itemised bill.
This is a separate line that the customer can see as % amount before VAT is added. Much like the VAT is set currently - how the customer can see at the bottom of t...
If you delete a sales code, all of the entries on invoices where the sales code has been used have the entry reset to "None". It would make much more sense to allow the user to re-allocate those lines to a different sales code should they wish.
Rich Mellor
almost 7 years ago
in IRIS KashFlow
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Acknowledged
Please can you add feeds for Metro Bank. This is the 21st century, the UK permits rapid account switching, we need these bank feeds for our accounting software. Or should we go to elsewhere to a package that does support it?
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