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1 Vote

Have an app like Zapier which allows integration of eBay purchases into Kashflow purchases

Rather than having to manually input eBay purchases, it would be useful if Zapier, or a similar app could sync eBay purchases to Kashflow purchases. I think I recall the PayPal app did / does this?

Created 30 Sep 11:36am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Purchase / Sales Code Search option

Currently when using the power of KF Purchase or Sales code feature and I need to update something - price change, description alteration etc which would affect invoices and purchases dropdowns - it can be a very long winded process to perform upd...

Created 21 Sep 01:37pm by Ben

IRIS KashFlow / Purchases

0 New
1 Vote

Invoice capture

The ability to capture invoices for easier upload - currently only an option from 3rd Party -making it a costly addition. Nearly all of the competitors offer this facility as part of the package

Created 18 Aug 12:03pm by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

Please add additional fields on purchases and invoices for EORI numbers.

My EU suppliers and customers require my EORI number. For this to happen automatically on purchase orders, quotes, and invoices would save manual entry each time

Created 8 Mar 09:42am by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

CIS reverse change not to be applied to the full invoice value

Not all items on a contractor's invoice are subject to CIS charge - eg parking. Other financial packages allow to differentiate the treatment

Created 27 Jul 09:24am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Allow a Project to be added to an Expense

Because users might want to report on Expenses within a project and right now we have to key a full Purchase invoice in order to allocate a project to a purchase which takes much longer to key.

Created 6 Jul 03:08pm by Michelle Bennett

IRIS KashFlow / Purchases

0 New
1 Vote

Add a column to show purchase receipts against respective projects on the purchase invoices listing page

This feature is available for the sales invoice listing page, so why not have it on the purchase invoice listing page.

Created 14 Jun 03:25pm by Guest

IRIS KashFlow / Purchases

0 New
3 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

IRIS 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

IRIS 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

IRIS KashFlow / Purchases

1 New