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Vote
Add job 'Date' column to invoice
To be able to add a job 'date' column before the decription column on an invoice.I am a photographer invoicing monthly for jobs done on various dates throughout that month, so it would be useful to be able to add the date of each job undertaken be...
Created 27 Mar 19:23 by Bob Greaves
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Better initial date selection when drilling down in Balance sheet
When drill down to accounts from balance sheet the start date selection is currently not customizable. In my case this results in the date starting in 1970. I am advised that doing year end journals changes this but I do them each year so it seems...
Created 28 Mar 08:46 by Christina Spencer
IRIS KashFlow / Reports
0
New
1
Vote
merge customer profiles
our sales team have been adding new customer profile for existing customers by mistake that has left us in the situation we have many customer profiles for the same customer with invoices spread across them. It would be good if you could simply me...
Created 27 Mar 14:40 by Guest
IRIS KashFlow / Customers
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1
Vote
Kashflow RapidFire for Clients
Allow clients access to Kashflow RapidFire - rather than this only being accessible via Connect Accounts. This way clients can put on invoice in a more timely manner than currently.
Created 27 Mar 11:02 by Guest
IRIS KashFlow / Purchases
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New
1
Vote
Additional Field in the Supplier Report
It would be very useful if all fields in the supplier details came off on the report - i.e. it currently shows the bank account number and sort code number, but not the bank account payee name, which is fairly vital
Created 26 Mar 15:33 by Guest
IRIS KashFlow / Suppliers
0
New
1
Vote
Better invoices
Can we have better editing options for invoices: Sales codes as headings with items underneath so you have items set in different categories so clients can see the break down easier for each sales code.Discounts in the bottom Total/Vat Invoice tot...
Created 26 Mar 10:28 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
system carries log of imports so in case of failure log can be used to ignore all already imported items
we have had 3 to 4 failures of this system, the system is brilliant but if you end up importing all the duplicates it is a NIGHTMARE to fix, suggestion in the "my idea" would fix that and very easy to do....
Created 25 Mar 10:38 by Guest
IRIS KashFlow Connect / Other
0
New
672
Vote
Multi Currency Bank Accounts
No description provided
Created 10 Jan 09:09 by Guest
IRIS KashFlow / Bank
81
Future Consideration
628
Vote
Customer Portal
Allow customers to "login" and see their invoices/statements/payments as a "self service" - they can login and see their outstanding invoices (with payment links), download historic invoices, and see statements etc...
Created 10 Jan 09:09 by Guest
IRIS KashFlow / Uncategorised
27
Future Consideration
1
Vote
Access to Display Settings
Access to the ’ Display Settings’ is quite crucial when using the program for my company. I see it can be easily selected from the Dashboard page (albeit it should have a more prominent button or look) However, it should be accessible when you are...
Created 23 Mar 12:47 by Guest
IRIS KashFlow / Uncategorised
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