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1 Vote

Processing supplier invoices that contain vat and nob vat lines

How do I process an invoice which includes a mixture of 0% and 20% VAT rates without entering every line item. I just want to enter total net and vat values

Created 9 Mar 06:48am by Guest

IRIS KashFlow / Purchases

1 Will not implement
1 Vote

Change Paypal importer Accounts and Codes 'Payments Made' so it links to PO supplier profile

I can only assign purchases made on the importer (in general setting under heading PAYMENTS MADE) to one nominal code only. Can the purchases not be linked to the supplier's account profile and look up that supplier's default purchase code instead...

Created 30 Jan 11:00am by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Please can you add a 'notes' box in the sales types section? It would be really useful for all sorts of things.

Please can you add a 'notes' box in the 'sales types' section? It would be really useful for all sorts of things. For instance, when I have things on order with my supplier (which can take up to three months to arrive) it would help me to see that...

Created 10 Jan 09:34am by Dave Harrell

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

The ability to have many products and still have the drop down box facility on purchases etc

No description provided

Created 10 Jan 09:31am by Guest

IRIS KashFlow / Purchases

0 Acknowledged
0 Vote

add columns to purchases page - so can see the purchase code description used on each purchase

useful to see purchases by type TBH description would be useful too

Created 12 Oct 01:55pm by Guest

IRIS KashFlow / Purchases

0 Acknowledged