Submit Idea
Submit Idea Subscribe
Status Released
Product IRIS KashFlow
Categories Uncategorised
Created by Guest
Created on Jan 10, 2017

RELATED IDEAS

Part Payment on Invoices

I regularly prepare quotes for new projects which include multiple items. It is useful to transfer this to an invoice but I regularly work on projects that can last up to a year or more and for which I issue invoices monthly - some times this will include 100% of a particular item or at other times a lower percentage. At present there is no way of keeping track of this, so I have to maintain a separate spread sheet and then re-do the convert to invoice and amend manually each time I issue an invoice. It would be so helpful to have a facility (as you do in for payments) to monitor how much of each item against a quote has been invoiced.
  • Attach files
  • Guest
    Reply
    |     May 31, 2017

    I think it's a very good idea as we often create an invoice that will have multiple payments.

    Richard at Hogleaze Storage

  • +35
49 MERGED

Mark Part Paid Invoices as 'Part Paid' on Invoices List

Merged
At the moment, when a customer part pays for whatever reason the invoice will show on your dashboard as unpaid and will only show as paid when paid in full. It would be good if it could be marked as 'part paid'.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Released
3 MERGED

split advance payments

Merged
It would help a lot if I could take only a partial from an advance payment to be allocated to a particular invoice and leave the rest as unallocated.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Released
1 MERGED

Amend Printed Sales Invoice to allow deposit taken to be shown

Merged
We need to add the deposit received from a customer to their final invoice in a form that the customer themselves can see. We can add the deposit received to their account and see the calculations ourselves on their invoice, but when printed the c...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Released