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3 Vote

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...

Created 14 Sep 09:51am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.

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Created 21 Sep 11:50am by Guest

IRIS KashFlow / Purchases

1 New
3 Vote

raise part invoices against a purchase order

At the moment I can see we convert the PO to a purchase and can then amend the purchase but the remaining balance of the original PO disappears. The ability to raise a part invoice against a PO and the balance remain for the next purchase invoice ...

Created 11 Aug 07:54am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Show extra reference field on Purchase Invoice once saved

In settings there is an option to add an extra reference field into the purchase invoice, however once saved this reference number doesn't show on the page making it effectively useless. The point of the new reference field should be to add extra ...

Created 8 Sep 11:00am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Be great to be able to merge Purchase Codes

I have 2 similar Purchase codes, each has multiple products but I want to be able to merge them into one Purchase Code

Created 24 Aug 02:57pm by Paul Attrell

IRIS KashFlow / Purchases

0 New
2 Vote

Creditors report showing amounts due for payment in a sepcific date range, rather than just aged creditors.

No description provided

Created 27 Feb 09:45am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

send multiple purchase invoices

Chris Wilkes (KashFlow Support) May 28, 2022, 19:22 GMT+1 Hi Iain, Thanks for getting in touch. I am afraid that at the moment this feature is not something that we are able to offer. This does seem like a good idea though so it would be great if ...

Created 29 May 04:30am by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Automated data entry of invoices and receipts

I think the majority of the users are tired of going through receipts for business expenses or supplier invoices and entering all the fields manually. With the help of Klippa's OCR API, head and line items of these documents can be extracted and b...

Created 26 Nov 01:25pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Purchase Invoice: Give the option in settings to change the name of the document to "Purchase Order".

I would prefer just to have one category for Purchases not two i.e. Purchase Orders and Purchase Invoices. We prefer just using Purchase Invoice (category) but would like the option to rename the document Purchase Order

Created 11 Apr 10:55am by James

IRIS KashFlow / Purchases

0 New
2 Vote

Adjustable column width

To make column width adjustable according to our preference.

Created 11 Oct 01:18pm by Guest

IRIS KashFlow / Purchases

0 New