Bank Logos Out of Date. No logo for Nationwide, but A&L still there even though it became Santander 2 years ago!
Bank Logos Out of Date. No logo for Nationwide, but A&L still there even though it became Santander 2or 3 years ago! I'm guessing nobody has been updating in quite some time.....
Guest
almost 9 years ago
in IRIS KashFlow
0
Acknowledged
Apply additional charges to an invoice depending on payment method
Apply additional charges to an invoice depending on payment method. For example automatically add a percentage charge if a particular credit card is used.
During Bank Recs the yellow warning box remains on the page too long and there is no way of removing it. It used to have a time limit? Is it possible to have an x on the box so we may remove it when we are ready and not when Kashflow decides - if ...
I need the facility to have a 'main' customer and under that main customer will be a number of 'buildings'. It will make life simpler when producing statements for customers. A number of my customers have multiple buildings that I have to invoice ...
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almost 9 years ago
in IRIS KashFlow
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Acknowledged
the ability to print out transactions without having to print the whole screen.
Useful to have a print out option on transactions as well as purchase and sales invoices as ideally, one has a piece of paper for every line on the bank statement. (My accountant is wonderful, but doesn't 'do' Kashflow...
Self assessment report - remember and default to last used dates
to save time having to re-enter them each time you want to have to run the report (or have a setting for the end-date for someone's accounting year and default to the previous year, i.e. the figures they'll need for their current self assessment f...
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almost 9 years ago
in IRIS KashFlow
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Acknowledged
I've noticed that its possible to input a date way into the future - e.g. 200 years in the future. would be great if we could somehow validate dates like that - e.g. within our business we'd be unlikely to record anything as a future date. Or have...
In an invoice, where the payment box is at the bottom it shows how many times an invoice has been sent - to whom and on what date. I would l
In an invoice, where the payment box is at the bottom it shows how many times an invoice has been sent - to whom and on what date. I would like to see what was written on the email too as having a dispute with a client re a payment which was expla...
When a repeat invoice comes to the end of it's planned term, Kashflow should send an email or flag the invoice as requiring renewal or cancellation/archive. Currently annual invoices or monthly invoiced annual invoices just end.