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IRIS KashFlow
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KF-I-5129
KF-I-3586
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Status
Acknowledged
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Product
IRIS KashFlow
Categories
Uncategorised
Created by
Guest
Created on
Jan 10, 2017
RELATED IDEAS
In the overview, clicking on 'money owed to you' only lists unpaid items, it does not list overpaid items, so the total does not add up.
Display ALL unpaid invoices not just from last 90 days
Posting a bank receipt to a debtors account.
Balance report
Subtotals on the Debtors and Creditors reports
Where you show statement can we have a default setting for only showing unpaid items
Totals to be added to the new aged creditor and debtor reports
Option to view only unpaid invoices
Aged Debtors/Creditors - Control of dates of report (so can just show aged or new
Sort by Unpaid should show the unpaid total
On the balance sheet, clicking on 'debtors control account' should only list unpaid/overpaid items, not the complete history.
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