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more outside Europe countries to customer addresses list.eg Morocco

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Guest almost 8 years ago in IRIS KashFlow 0 Already exists

Purchase Order By Sales Code Report Improvement

I would like to see the Purchase Order by Purchace Code report updated to be work in the same was as the Invoice by Sales Code report - i.e. when you down load the CVS version of the report, for it to break the data down by purchase code, listing ...
Guest almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

I would like to be able to print an invoice just showing the gross amount and the net figure and vat figures to

As we are a retail shop I would like only the gross values to show on customers invoices - the only way I can currently do this is if I show the business as not VAT registered
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

the option to change the names of the fields in the invoices

the option to change the names of the fields in the invoices - for example some customers feel that TOTAL (which gives the NET figure) is misleading. I can change the names in the email or print version but not on the invoice
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

There is a conflict with on line and direct debot

There is a conflict with online payments and customers set up as direct debit payment customers.currently the online payments button if set up applies to all accounts.clearly this would be a conflict for those who pay by direct debit i would like ...
Guest almost 8 years ago in IRIS KashFlow / Payments 1 Already exists

The ability to upload Invoices supplied by Self Invoicing Customers

I run a Healthcare Business which where many customers Self Invoice - I then recreate Invoices on Kashflow - It would be simpler to upload and add a Kashflow reference.
Paul Roycroft almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

attach multiple invoices to same email address

It will be great to have feature to send multiple invoice to same customer in a single email directly from Kashflow.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Report rounding

Please can we have the facility to produce P and L and Balance sheet without the pence? All reports to HMRC ect require them to be rounded up and it looks messy!
Guest almost 8 years ago in IRIS KashFlow / Other 0 Will not implement

Bank Feeds > Import: there needs to be an email option or CSV download option for accountants to get explanation for transactions from clien

Bank Feeds > Import: there needs to be an email option or CSV download option for accountants to get explanation for transactions from client.
Guest almost 8 years ago in IRIS KashFlow 1 Already exists

a checkbox to match billing and delivery addresses when entering an invoice or customer, otheriwse we have to enter twice unless in the UK.

For our European sales we have to enter the billing address and delivery address twice, even when the same, otherwise the delivery address defaults to UK which is messing up our reports.
Guest almost 8 years ago in IRIS KashFlow / Customers 0 Acknowledged