Random printing of invoices is so frustrating. Surely printing in invoice number would be logical within the software.
Printing invoices in number sequence would be expected within most software packages. Printing 10 then having to sort them is nearly as time consuming as printing them 1 at a time
Guest
about 8 years ago
in IRIS KashFlow
0
Acknowledged
Currently default sales codes for existing customers can only be changed on an individual basis, I would like the ability to change the default sales code for new customers and to be asked if I would like to update existing customers too.
I enter my purchases from my bank statement not from the invoices, so I have to divide by 6 and multiply by 5 on a calculator each time I enter a vatable invoice. Can we have the option to enter a gross value and have the vat backwards calculated
Guest
about 8 years ago
in IRIS KashFlow
0
Acknowledged
Please remove outstanding balance on statement this is irrelevant to customers/suppliers current situation
Can you please remove balance brought forward in statement as usually require only existing information when choosing dates, this just confuses customers, suppliers. This would be most appreciated as never come across any other software that does ...
I am aware of various reports, such a 'income by product' and 'income by customer' within Kashflow. What I'm ideally looking for is a combination of these. I require an export of all sales invoices raised, with a column for the service provided (p...
swapping the column sizes on the job listing so that names is the larger than customers name
Swap the names and Customer name column sizes as customer name doesn't need to be that big, but names does as we put a brief description of the job under names and when shown in list view you cant see the job description. You could also change the...
Guest
about 8 years ago
in IRIS KashFlow
0
Acknowledged
enter including vat prices for saved products/items
It would be useful to be able to enter prices into products both including and excluding vat. When retailing products with an inc vat price it would be simpler to enter the inc vat price and have the programme work out the vat. Otherwise the price...
Cash receipt sometime is posted without the remittance advice. Kashflow should allow a feature for a posted receipt to be able to allocate to multiple invoices.