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Fix the broken purchase invoice, purchase code default to incorrect supplier mess on the new update
Yes, we completely understand your concern and we will update the developers to revoke the changes they made recently. Since it's a software release we need to wait until when this can be done as we wouldn't be able to specify a timeframe for this...
Created 13 May 11:59 by Guest
IRIS KashFlow / Purchases
0
New
672
Vote
Multi Currency Bank Accounts
No description provided
Created 10 Jan 09:09 by Guest
IRIS KashFlow / Bank
81
Future Consideration
630
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
Password protect individual Suppliers
We use a separate system to process our payroll and just use Kashflow to raise the Purchase invoice for our employees for their monthly pay. We also have a handful of personnel who use Kashflow to raise Sales invoices to our clients, and we do not...
Created 09 May 14:40 by Guest
IRIS KashFlow / Purchases
0
New
1
Vote
Add attachments to bank feeds
To be able to attach a supplier invoice when in the bank account - bank feeds - match - CREATE - purchase invoice and also receipts when in bank account - bank feeds - match - create - transaction
Created 07 May 20:33 by Guest
IRIS KashFlow / Bank
0
New
2
Vote
Add Payroll items at system level
For the NHS pension I need an overtime at basic rate that is pensionable and an overtime at enhanced rate that is not pensionable and its not feasible to create this at payslip level everytime and I would like to be abel to add payslip items.
Created 29 Apr 15:58 by Guest
KashFlow Payroll
0
New
339
Vote
PDF Themes Enhancement
More control over design of Invoice/Quote PDFs and the ability to have different designs for different customers
Created 10 Jan 09:11 by Guest
IRIS KashFlow / Invoicing & Quotes
11
Started
2
Vote
RST API Knowledge base
Be really useful if there was a knowledge base for the REST API like there is for the SOAP API
Created 24 Apr 11:25 by Stephen Elliott
IRIS KashFlow / Reports
0
New
2
Vote
Add due date to aged creditors report
This would be useful to help us identify which creditors we need to pay in our payment run.
Created 23 Apr 14:38 by Guest
IRIS KashFlow / Purchases
0
New
1
Vote
Default Purchase Codes
When adding a new purchase invoice (or sales one) - it woudl be useful if the default code that has been added to the supplier or customer is automatically used. It is irritating to have to check and change it each time. What is the point of setti...
Created 03 May 06:43 by Guest
IRIS KashFlow / Purchases
0
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