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IRIS KashFlow
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KF-I-7414
KF-I-3756
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Acknowledged
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Product
IRIS KashFlow
Created by
Guest
Created on
Jan 10, 2017
RELATED IDEAS
Make an option to mark a supplier or customer invoice in query/dispute
Marking a purchase invoice as disputed
To have an alert when a supplier invoice is due for payment
Paying supplier invoices through Kashflow.
A Flag to let you know that you have selected more than 100 invoices to pay
suggested payments report for suppliers
Add a tick box to mark supplier as not VAT registered
Flag option for Invoices, Purchase Orders and customers
MARKING INDIVIDUAL ITEMS ON AN INVOICE AS PAID / UNPAID
Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.
Add a do not pay flag/marker to prevent supplier invoices under query/investigation being paid
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