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274 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 almost 2 years ago by Guest

KashFlow / Purchases

4
1 VOTE

Option to assign purchases to projects from Purchase page

There is an option to assign invoices to a project on the Invoice page. Could the same be made possible for purchases on the Purchase page? Our project expenses are generated as ‘purchases’ via IrisSnap so the option to assign multiple purchases i...

Created 14 days ago by Guest

KashFlow / Purchases

4
3 VOTE

Report to show Cashflow Statement - all payments (not just purchases) for a period sorted by code

In any business plan, the 3 usual financial projections included are A Profit and Loss Statement, Balance Sheet and Cashflow Statement. It is ironic that a user still cannot generate a Cashflow statement from "Kashflow". Cash is King they say, yet...

Created about 2 months ago by Tomas Finneran

KashFlow / Purchases

0 Acknowledged
3 VOTE

Showing seperate VAT titles and amount

split totals into net and VAT columns to allow for a quicker check of purchases.

Created 2 months ago by Guest

KashFlow / Purchases

0 Acknowledged
2 VOTE

search purchases by amount?

to be able to search purchases by amount - aids reconciliation

Created about 1 month ago by Guest

KashFlow / Purchases

0 Acknowledged
3 VOTE

Adding receipts: revert to old 'click arrow' system so all 3 date entries match

Previously on the old system, there was an arrow to click which enabled the dates to all match the invoice date - now we have to change the date in 3 places adding time to creating a receipt. Can this arrow be re-added please? Thanks

Created 3 months ago by Binita Walia

KashFlow / Purchases

0 Acknowledged
2 VOTE

invoices read through email

Hi Xero has added a function that all incoming emailed invoices can be read via the software either on pdf or otherwise and will be inputted automatically as they come in and also you have a check list to confirm each one . Also they have a daily ...

Created 2 months ago by Guest

KashFlow / Purchases

1 Acknowledged
2 VOTE

Add Expense 'What did you buy' details to 'Supplier Ref' field

I like that it's now a lot quicker to add expenses to Kashflow. Though I would like to see what the purchase was at a glance in the Supplier Ref, as you can with Purchases. It would be great if the details from the 'What did you buy' field could b...

Created 3 months ago by Guest

KashFlow / Purchases

1 Planned
4 VOTE

Allow assignment of an 'Unallocated' Bank Transaction to Multiple Purchases or Invoices

When you 'Unallocate' a bank payment/receipt and then have the option to 'Assign to Purchases' or 'Assign to Invoices', respectively. You should be able to 'Assign' the bank transaction to multiple purchase or invoices, as opposed to currently onl...

Created 7 months ago by Chris D

KashFlow / Purchases

0 Acknowledged
1 VOTE

Batch payments page needs user interface work

The top of the page allows us to change settings for the batch payment - however, the supplier selector is at the bottom. When creating a batch payment, the majority of the time (every time in my case) is always for a single supplier. When creati...

Created about 2 months ago by Gary Newbrook

KashFlow / Purchases

0