Purchase Order - Option to make it a requirement to have a PO before saving
Quite simply - if we don't have a purchase order on an invoice, we don't get paid.
My biggest killer of cashflow is when I've sent an invoice, it doesn't get paid, and when I chase it's because I forgot the PO. Often, you can't just re-submit t...
We use Groups on our Profit and Loss than list in Products
But when view Profit and Loss It shows the Products in Column But does not give a Total of Group
We think it would be a good idea to have two columns
A sub Total to the Left of the Product...
We have recently migrated to your updated package. There is no option to view list of mutli month customers which is papramount for our operation. Please add.
Within the settings we have the option to add 'free text' boxes - such as via Purchase Options >> 'Enable an extra reference field for each purchase'
This is all well and great to have as a feature until you need to search for the content ...
KashFlow should be programmed to include the bank transaction figure on the Project/Event Screen
Why would you allow an event or project to be tagged to a bank transaction but not hten allow the software to include it in the project/event screen. This could lead to misleading information being presented by the software.Ref ticket no (#388842)
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about 5 years ago
in IRIS KashFlow
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Acknowledged
Hi is is possible please to add a feature on purchases (and Invoices) that you could quickly search for a supplier or customer. At the moment in the main, I photograph my supplier invoices on receipt bank and then when I want to edit the invoice I...
CLAIRE ROMANS Oct 26, 13:37 BST Hi can we put a quote on the system as a total cost and then invoice part of it leaving a balance amount still on the quote until we invoice the full amount?
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