Help us improve

1 VOTE

Repeat expences

You have repeat Purchases, but as a service only company we do not have purchases. Is it possible to have a repeat expense? As we have lots of monthly outgoing bills that are fixed.

Created 1 day ago by Guest

KashFlow / Purchases

1 Future Consideration
276 VOTE

Purchase Orders

Hi, I was speaking to Anum from your support team, I was told to add my suggestion here. For our business, we have subcontractors working for us and for work to be proceeded we would send them a purchase order to carry out the work and once the wo...

Created about 2 years ago by Guest

KashFlow / Purchases

5 Planned
1 VOTE

Ability to delete submitted VAT return

We're continuously adjusting purchase amount ones payment deducted from our account due to currency fluctuation. In current version of VAT we're not able to edit purchase because it has previously been included in a VAT Return and we cannot delete...

Created 3 days ago by George Fironov

KashFlow / Purchases

1 Will not implement
1 VOTE

DELIVERY ADDRESS

We have multiple sites and so require a delivery address to be added to our purchase orders. The details you send is to change the HTML this is very confusing. Can we have purchase orders set up as Customer invoices are and we can just add an ad...

Created 15 days ago by Guest

KashFlow / Purchases

0 Acknowledged
4 VOTE

Snap Expense Receipts

It would be great to be able to take photo snaps of expense/purchase receipts and then Kashflow would sort them out automatically into the correct tax categories. It would make VAT a doddle!! I have seen a few accounting solutions already offering...

Created 2 months ago by Guest

KashFlow / Purchases

0 Acknowledged
1 VOTE

Icon in purchases and sales to show a receipt has been attached

When I look at my purchases for the month, it would be useful to able to easily see which ones I have receipts for and which ones I need to chase receipts and attach. At the moment I need to go into each record to check, or keep a manual list. A...

Created 19 days ago by Guest

KashFlow / Purchases

0 Acknowledged
1 VOTE

Add a date paid column to purchase invoice overview page

It would be useful as you would be able to see at a glance which invoices have been paid rather than going into each one.

Created 24 days ago by Guest

KashFlow / Purchases

0 Acknowledged
1 VOTE

Raise purchase orders using a cost price

there appears to be only 2 options for pricing - retail and wholesale. Can we have an option for cost price - ie price our suppliers charge, so we can raise accurate purchase orders to our suppliers. Our cost price is not the same as our wholesal...

Created 26 days ago by Angie Timpson

KashFlow / Purchases

0 Future Consideration
1 VOTE

Invoice can't be saved without a purchase codes

Can you please make it so it's impossible to close an invoice that doesn't have a purchase code for every line of entry ? Surely, all items entered on an invoice need to have a purchase/nominal code. I have to keep checking, via the trial bal...

Created 29 days ago by Guest

KashFlow / Purchases

0 Acknowledged
2 VOTE

"Line item" on invoices when opening

When you're next making amendments to how Kashflow works would it be possible to incorporate the two following suggestions ? It would save a tiny amount of time on every invoice entry, adding up to a useful difference:1) Could each invoice (sales ...

Created 3 months ago by Guest

KashFlow / Purchases

0 Planned