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SUBMIT IDEA

Purchases

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A button on the set up menu to allow automatic sending of remittance emails when processing a payment

it would reduce the amount of mouse clicks, also more customers are requiring remittance emails sent so if we could click on a button in the set up to opt in for automatic sending of remittances when we process the payment it would make life easie...
Guest 8 days ago in IRIS KashFlow / Purchases 0 New

overdue purchase invoices on dashboard

Would it be possible to manually reduce the overdue purchase invoices, but without actually paying? I have invoices from 2017 from an electricity company, when I first started using Kashflow I would enter the invoice received, however we had this ...
Guest 23 days ago in IRIS KashFlow / Purchases 0 New

Purchase Order Export to CSV

Please create a feature on your next rollout that allows businesses to export purchase order information to CSV file
Jennifer Mentiply 3 months ago in IRIS KashFlow / Purchases 0 New

Add COUNTRY to the Purchase Invoices PDF

Weirdly the PDF version of a purchase invoice does not include the COUNTRY. There is no reason for this, and support are not helpful just saying "I am afraid that at the moment this feature is not something that we are able to offer." Erm - surely...
Rich Mellor 4 months ago in IRIS KashFlow / Purchases 0 New

Paypal Imports - Assign payments

At the moment, when importing PayPal transactions you can create new invoices or assign payments received to existing invoices. However, when dealing with payments made by PayPal you can ONLY create new purchase invoices. You need to be able to as...
Rich Mellor 10 months ago in IRIS KashFlow / Purchases 1 New

paid stamp on purchase invoices

I think it would be a good idea on purchase invoice's when its paid, it can be marked with a PAID stamp so I can email the purchase invoice to the supplier, as some suppliers are wanting the details within the purchase and not just a remittance wh...
Guest over 1 year ago in IRIS KashFlow / Purchases 0 Started

After software update, there is no way to manually enter the amount of VAT against a net figure when it is not 100% VATable

We have some suppliers who give a subtotal of all items (not broken down into the VATable and non-VATable items), total VAT and gross. Previously on Kashflow, I could enter a net amount, manually enter the VAT and the gross would auto calculate. I...
Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

VAT percentage selection on suppliers

When adding a new supplier or editing an existing supplier, the option to select their VAT rate is set on 20% , not all suppliers are VAT qualifying and then you must manually set the vat rate to 0% or what ever rate when you add an invoice. An op...
Guest over 2 years ago in IRIS KashFlow / Purchases 0 New

Fix the broken purchase invoice, purchase code default to incorrect supplier mess on the new update

Yes, we completely understand your concern and we will update the developers to revoke the changes they made recently. Since it's a software release we need to wait until when this can be done as we wouldn't be able to specify a timeframe for this...
Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

Add due date to aged creditors report

This would be useful to help us identify which creditors we need to pay in our payment run.
Guest about 1 year ago in IRIS KashFlow / Purchases 0 New