Help us improve

282 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 3 years ago by Guest

KashFlow / Purchases

12 Planned
1 VOTE

Restrict standard users to hide certain purchase codes

We have been using your accounting software for many years and are very happy with it. Is there a way to restrict access to certain purchase codes from standard users?

Created 7 days ago by Guest

KashFlow / Purchases

0 New
2 VOTE

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print

Created about 1 month ago by Guest

KashFlow / Purchases

0 New
2 VOTE

Authorise Purchases for Payment

The use of an authorised for payment check box would be useful so that invoices that had not yet been passed for payment could be logged but paid in error

Created about 2 months ago by Michelle Pierce

KashFlow / Purchases

0 New
1 VOTE

Expense should have option to allocate to partner/project

Under purchases you can create a ‘purchase’ or an ‘expense’ If you create a purchase you can enter the partner/project. if you create an expense it doesn’t give the option to enter a project. It ends up on the system under purchases but it is not ...

Created 26 days ago by Guest

KashFlow / Purchases

0 New
1 VOTE

purchase orders similar to quotes

the way purchases work at the moment is proving difficult to manage. entering a proposed /requested purchase creates two problems 1 Vat is the calculated on an order not an invoice so would be disallowed 2 the invoice amount might differ from th...

Created 26 days ago by Guest

KashFlow / Purchases

0 New
1 VOTE

Allocation in PL

Is there any way that we can allow a purchase brought through the PayPal importer to allocate a payment to a purchase order? In the same way that we can allocate a sales payment to a sales order?.

Created 27 days ago by Ray Smith

KashFlow / Purchases

0 New
1 VOTE

Purchase Order to show payment method.

So we know how we paid for purchase orders.

Created about 1 month ago by Guest

KashFlow / Purchases

0 New
1 VOTE

Digital Products without quantity tracking

We resell licences for digital products (Office 365, Antivirus etc). We would like to add these into stock management so we can track what we are paying for them vs what we get paid for them to see how much we are making from a certain product. ...

Created about 2 months ago by Guest

KashFlow / Purchases

0 New
2 VOTE

currently batch supplier payments only allows 100 invoices to be marked as paid, as this is way below the required amount to fulfil the bank payment, can it be increased?

would benefit swift allocation and bank reconciliation to match bank payment, also if sum was shown at the bottom of the screen as well as the top, thanks

Created 3 months ago by paul collins

KashFlow / Purchases

1 New