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My Ideas: Purchases

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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 12 months ago in IRIS KashFlow / Purchases 0 New

Kashflow RapidFire for Clients

Allow clients access to Kashflow RapidFire - rather than this only being accessible via Connect Accounts. This way clients can put on invoice in a more timely manner than currently.
Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

Pre-remittance Advice on Purchase Invoices

Often a supplier will request date of payment. It would be more professional and very useful to send the date through Kashflow or print and send as an attachment to advise when the payment would reach them which then hopefully reduces further corr...
Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

Setting the view for purchase invoices

Can I set purchase invoices to automatically open with 50 items instead of 10. Every time I open it I have to change the view. this is not a new idea. I see it has been raised before at least as long ago as 2018 but nothing has bene done about it....
Guest over 1 year ago in IRIS KashFlow / Purchases 0 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

to be able to assign an invoice to a particular address/job as well as entering the purchase invoice on the system for VAT / Accountant etc.,

this will save time as i have to repeat this procedure each invoice on various jobs that we have running as a building company
Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...
Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

Archive specific purchase invoices

Would be handy to be able to archive previous tax year purchase invoices and customer invoices so when starting a new tax year only that is visible
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

Supplier reference for expenses

Currently, you can create a quick epxense iusnig the Kashflow p[hone app, but this entry doesnt show any "supplier reference" details once in the main desktop version. therefore you have to open every expense to see what it is for ach time. ludicr...
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

Main Menu - Capital 'I' for Purchase Invoices instead of poor grammar Purchase invoices???

Poor grammar, looks sloppy
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New