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KF-I-5302
KF-I-5347
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Status
Acknowledged
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Product
IRIS KashFlow
Categories
Invoicing & Quotes
Created by
Anonymous
Created on
Jan 22, 2019
RELATED IDEAS
In an invoice, where the payment box is at the bottom it shows how many times an invoice has been sent - to whom and on what date. I would l
To be able to see the Purchase Order description on the invoice list, similar to the Quote Ref when looking at the list of quotes
A Flag to let you know that you have selected more than 100 invoices to pay
an indicator on the customer summary showing if the invoice has been sent
Independent invoice numbering per customer
Being able to see when i have sent a statement to a customer through Kashflow (like you can see when invoices have been sent on notes)
View Customer Reference in Invoices List and individual accounts listing of invoices.
Invoice & Purchase list summary view
The ability to see if emailed invoices have been opened.
I woul'd like to be able to create a database of purchase order numbers appearing on invoices raised per customer.
When i sent an invoice and the customer replies it dkesnt show me what invoice they are refering to. I may have sent 100 invoices that day. It would be easier when they replied if it could show the invoice number it refers to.
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