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1 Vote

The PO number to be referred to on a Purchase

I since 1st December started to use Purchase Orders to send to my suppliers, when I receive there Invoice I then convert to a purchase which is working fine.My problem which has now come to light when my supplier sent me a statement, on there stat...

Created 29 Dec 12:38pm by Roger Miles

IRIS KashFlow / Purchases

0 New
1 Vote

Sales / Purchase Code Double Click Update

Is there the possibility to allow a click/double click of the text in the Sales / Purchase Code box when entered to open the managesub screen for the item to change a description/code/weight or price if a supplier changes information. Previous en...

Created 23 Dec 03:25pm by Ben

IRIS KashFlow / Purchases

0 New
1 Vote

Set up repeating journals

I get quite a few prepayment invoices - to spread over 12 months. Rates for a start. A missing feature in Kashflow is to be able to set up a repeating journal to transfer the prepayment on a monthly basis. To have to do it manually every month ...

Created 26 Nov 05:51pm by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Archive function for purchases & invoices

I have no need to see years of invoice data in purchases or invoices. I only need the current financial year (or the option to choose). I would like to be able to choose the date range of the information shown in these areas of Kashflow or be able...

Created 26 Nov 03:22pm 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

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

1 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