When invoices are created, the main contact is included in the invoice address. If the main contact is changed for a client, the contact for all previous invoices is changed (so that when an old invoice is printed, the new main contact appears, ra...
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
0
Acknowledged
It would be great if you could create PO's on the move. It would help with keeping control on wholesaler and material costs withour relying on the website
To have an alert when a supplier invoice is due for payment
My client pays all of her suppliers in full, however I suggested she go on 30-60 days but she is worried that she would forget as she is so very busy and payment would get overlooked. It would be beneficial if there was a message of something that...
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?
Allow bulk delete on transactions imported to Kashflow and a save feature for matching transactions
A few time now i have uploaded my bank statements into Kashflow and i have finished work or have not had enough time to match all transactions off and when you have over 800+ it can take a while so by allowing you to save it and come back to it wo...
Guest
almost 7 years ago
in IRIS KashFlow / Bank
0
Will not implement
0
Acknowledged
2
Acknowledged
0
Will not implement
