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IRIS KashFlow
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KF-I-4198
KF-I-4292
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2
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Status
Acknowledged
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Product
IRIS KashFlow
Categories
Bank
Created by
Guest
Created on
Feb 27, 2017
RELATED IDEAS
Add customer or supplier code somewhere on page in ALL views for transactions related to that customer/supplier
would it be possible to have the option of having the bank transaction codes listed in Alphabetical order please? This would make it easier
Suppliers name on Bank Statements
Have supplier/customer code on batch payments page
Change the description of a bank transaction via the feeds
Option to customize initial customer view: default is currently transactions.
Allow bank transactions to be Matched to both Sales and Purchase Invoices
Make it possible to add information to customer statements i.e. bank details
Bank feed improvement
Re: New Supplier / Customer views - Default to "Transactions" rather than "Profile"
Is it possible for Bank view to be changed so that we can see the name of our customer/supplier against the transaction code.
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