Help us improve

281 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 over 2 years ago by Guest

KashFlow / Purchases

12 Planned
1 VOTE

Uploaded purchase receipt report

I would like a report that shows me which transactions have attachments uploaded for them and which do not. This would help me see which transactions we are missing receipts for. Presumably this is an easy report to add, with a value 1 for upl...

Created 12 days ago by Tim

KashFlow / Purchases

0 New
1 VOTE

EC Sales & Purchases to nominal codes for cash accounting - values to go into correct VAT box without sales or purchase invoices

Clients who are on cash accounting who need sale sand purchases to appear in the EC box 8 & 9 should be able to do so by assigning the nominal code only and the fiures still go into the correct box on the VAT return. You can assign the nomina...

Created about 1 month ago by Guest

KashFlow / Purchases

0 New
1 VOTE

Grouping incorrectly allocated purchases

If you incorrectly allocate purchases to an incorrect project, it would be useful to be able to group a set of purchases and be able to re-allocate to different/correct project. You are able to do the same to reallocate sales invoices if the same...

Created about 2 months ago by Guest

KashFlow / Purchases

0 New
1 VOTE

Dynamic Dates on Repeat Purchase Supplier Reference

Hi thereWith repeat purchases, you offer the facility to add %y and %m in the Description to dynamically add dates to the description each month. However, in the Supplier Reference field, the %y and %m does not do anything. With a repeat purchase...

Created about 2 months ago by Guest

KashFlow / Purchases

0 New
2 VOTE

Allocate multiple payments against multiple invoices

For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total

Created 4 months ago by Guest

KashFlow / Purchases

1 Acknowledged
5 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 10 months ago by Guest

KashFlow / Purchases

1 Planned
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 9 months ago by Guest

KashFlow / Purchases

0 Acknowledged
3 VOTE

Refunds can be put through as a negative sale not a purchase

At the moment, I have discovered if you put a refund through as a negative (same nominal code etc as sale), it becomes a purchase. This means that the sales figures are overstated eg. in VAT. Apparently, in order to prevent this, you have to put...

Created 7 months ago by sarah jackson

KashFlow / Purchases

1 Acknowledged
2 VOTE

Receipt Bank: Pull through bank reference in to description field in Kashflow

All purchases published from RB are lacking details and just a fill stop if populated in the description field. RB confirmed at Accountex that they provide this info, but KashFlow isn't displaying it. Pls pull through bank reference in to descri...

Created 6 months ago by TB

KashFlow / Purchases

1 Acknowledged