I would like to view Project reports with a breakdown of Net, VAT & Gross, also that only the part of a purchase invoice is allocated to the project it belongs to.
It would also be useful if all bank transactions were picked up by Project in...
I have found that when you email invoices, quotes, remittances , etc, by email the subject always says "invoices...…." even though your emailing quotes, remittances, etc. You physically have to change it to correspond with what you are sending. So...
Caroline Jones
over 5 years ago
in IRIS KashFlow
0
Acknowledged
Automated 'thank you for your payment' once accounts reconciled.
Customers have up to date confirmation of payment and we would not have to manually send a remittance advice per individual customer - I am currently having to send 100 individual emails.
It seems a bit odd to enter all your products and use them when creating invoices and then they won't actually appear on the invoice itself. Meaning you have to then type what the products are into the narrative and therefore duplicating work. Is ...
Please can journals entered within a date range of a vat return that has already been submitted be brought forward to the next vat return.
All other transactions entered after a vat return has been submitted but within the vat return date range are brought forward so it make sense that journals (especially vat journals!) entered are brought forward too. It is only by accident that I ...
I’d like to be able to select the image that I use for the paid stamp on my invoices
Hi
I’d like to be able to select the image that I use for the paid stamp on my invoices; in much the same way I that can choose the image that I use for my logo at the top of the invoice.
I’ve had clients and other Kashflow users suggest that th...
Reporting using additional purchase extra ref field or custom customer field
Kashflow has the ability to add extra reference fields for purchased or custom customer fields but no reports not even the audit trail details these references, nowhere can i see where you then see these reference fields again, what is the point i...
We deal with alot of cash customers therefor I don't think someone who can input a sales invoice on the system be able to delete invoices as this puts the company and other members of staff at risk of monies going missing
0
Acknowledged
0
Acknowledged
0
Acknowledged
