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
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?
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...
Raise a journal and you can upload any file type (.pdf, .xls, .doc etc) of workings to support your entry. Files can also be uploaded to support customer, invoice, supplier, purchase etc entries, but crucially not .xls (spreadsheet) files. No file...
Provide different access levels for users within the agent's staff
We need a multi-tier access level because not all of our staff have the same levels of competency. Some have particular functions, such as invoicing for clients and doing credit control on behalf of the client, however they don't need to view or m...
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