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Vote
Purchase Orders to include items for multiple projects
Don't restrict purchase orders being allocated to one project. Allow purchase order line items to be allocated to multiple project numbers.
Created 17 Mar 01:34pm by Guest
IRIS KashFlow / Purchases
0
New
2
Vote
Setting early payment discounts at a supplier level, rather than entering them manually per purchase order
It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...
Created 14 Jun 01:23pm by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
To be able to see the gross & net & VAT content
When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.
Created 13 Jun 03:20pm by ellie parkin
IRIS KashFlow / Purchases
0
Acknowledged
1
Vote
Allow ability to remove the product column from purchase template.
Every time I purchase an item I have a product column and a description column, but only want the description. There is no way to remove the Product column which is very irritating when I don't need both.
Created 2 Mar 05:18pm by Guest
IRIS KashFlow / Purchases
0
New
1
Vote
Weekly Payment List
Select the required invoices, via the existing tick boxes, then either print, or export to csv, so I can get a weekly outgoing total and to do list.
Created 27 Feb 11:10am by George Ross
IRIS KashFlow / Purchases
0
New
1
Vote
Amend payment due date across board
I make entries on Kashbook as and when they appear on the bank statement and at the same time enter the payment, but in so doing, the default always goes to 30 days. What I want is for it to be zero days for both purchases and invoices. I know it ...
Created 2 Feb 01:46pm by Guest
IRIS KashFlow / Purchases
0
New
2
Vote
To be able to enter a batch of supplier invoices
To have the option of entering a number of supplier invoices on one screen, the current system is very time consuming.
Created 28 Mar 04:16pm by Emma Ransom
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
Attach scan of actual invoice to purchase invoices
We currently scan all our incoming invoices to an online document management system. It would be very useful in Kashflow to able to attach a .pdf file to purchase invoices and maybe receipts, etc to cash payments so that they can be instantly open...
Created 7 Feb 11:14am by Nick Robinson
IRIS KashFlow / Purchases
1
Already exists
2
Vote
Include photo receipt uploading and easier to use auto bookeeping software
Small businesses and individuals don't have time to do accurate bookkeeping and cannot afford to pay a bookkeeper regularly. They normally suffer for this as they cannot easily keep an eye on their cashbook, tax liabilities etc. If I can think of...
Created 19 Jan 09:01pm by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
Upload receipts - add attachment icon to each expense record
It's useful because it removes the need to save receipts in dropbox. If everything is in Kashflow, it is all in 1 place, easy to track, monitor and deal with HMRC - if it comes to it
Created 19 Jan 05:10pm by Guest
IRIS KashFlow / Purchases
0
Acknowledged
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