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1 Vote

Presentation of P&L

The purchases in individual project P&L to be presented according to account code instead of in alphabatical order

Created 11 Oct 01:22pm by Guest

KashFlow / Purchases

0 New
1 Vote

Adjustable column width

To make column width adjustable according to our preference.

Created 11 Oct 01:18pm by Guest

KashFlow / Purchases

0 New
1 Vote

Can you add Purchase data to the app?

This would replicate the data I can view and edit on the full Kashflow application

Created 5 Oct 09:54am by Guest

KashFlow / Purchases

0 New
2 Vote

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here shoul...

Created 14 Sep 09:51am by Guest

KashFlow / Purchases

0 New
3 Vote

raise part invoices against a purchase order

At the moment I can see we convert the PO to a purchase and can then amend the purchase but the remaining balance of the original PO disappears. The ability to raise a part invoice against a PO and the balance remain for the next purchase invoice ...

Created 11 Aug 07:54am by Guest

KashFlow / Purchases

0 New
3 Vote

Purchase Order Tracking

The new feature of Purchase Orders (PO) is great. However, once the PO is converted to a Purchase, there is no record or field to say which PO was converted to make the Purchase. The option to carry over the PO number to the Purchase (as a field o...

Created 10 Aug 07:32am by Anonymous

KashFlow / Purchases

1 New
1 Vote

ADD MORE CATEGORIES TO PURCHASE ORDER

It would be useful to have a 'delivered' category for purchase orders

Created 11 Sep 12:52pm by Guest

KashFlow / Purchases

0 New
1 Vote

Keep PO number in notes when convereted to Purchase

When you convert a PO to a purchase you lose the original PO number - can this be placed as a note on the new purchase?

Created 11 Sep 09:19am by Ian M

KashFlow / Purchases

0 New
2 Vote

Add net/gross/vat columns to purchase view

Can you add Net/Gross/VAT columns on the Purchase view?I use rules for when I'm importing transactions eg from my credit card statement. Once they're imported, I have to go to the Purchase tab, then scroll down and open each one individually to ...

Created 24 Jul 12:28pm by Gavin

KashFlow / Purchases

4 New
1 Vote

Purchase Order Access & Display Originator

Really pleased to see that there is a purchase order (PO) module.Would like to see that there is a user access category just for POs meaning that the user would not be able to convert these to purchase invoices.Some of my clients are still unable ...

Created 30 Aug 06:58am by A F

KashFlow / Purchases

0 New