Help us improve
Add a new idea
Filter by status
Already exists
0
Will not implement
0
Planned
0
Shipped
0
New
74
Acknowledged
88
Already exists
5
Will not implement
7
Planned
3
Released
7
Started
1
Future Consideration
2
Part Released
0
Filter by category
IRIS KashFlow
×
2869
Bank
×
204
Customers
×
239
Dashboard
×
46
Invoicing & Quotes
×
602
Mobile Apps
×
23
Other
×
219
Partner Apps
×
54
Payments
×
102
Projects
×
74
Purchases
×
188
Reports
×
287
Suppliers
×
59
Uncategorised
×
587
IRIS KashFlow Connect
×
122
Branding
×
2
Clients
×
22
IRIS Insight
×
1
IRIS Snap
×
1
Licencing
×
0
Other
×
25
Reporting
×
25
Settings
×
29
Your Account
×
3
KashFlow HR
×
5
KashFlow Payroll
×
206
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
CIS reverse change not to be applied to the full invoice value
Not all items on a contractor's invoice are subject to CIS charge - eg parking. Other financial packages allow to differentiate the treatment
Created 27 Jul 09:24 by Guest
IRIS KashFlow / Purchases
0
New
1
Vote
Allow a Project to be added to an Expense
Because users might want to report on Expenses within a project and right now we have to key a full Purchase invoice in order to allocate a project to a purchase which takes much longer to key.
Created 06 Jul 15:08 by Michelle Bennett
IRIS KashFlow / Purchases
0
New
1
Vote
Add a column to show purchase receipts against respective projects on the purchase invoices listing page
This feature is available for the sales invoice listing page, so why not have it on the purchase invoice listing page.
Created 14 Jun 15:25 by Guest
IRIS KashFlow / Purchases
0
New
1
Vote
Bulk print Purchase Orders
It would be great to be able to bulk print Purchase Orders like you can with invoices.
Created 07 May 11:49 by Guest
IRIS KashFlow / Purchases
0
New
1
Vote
Add the image 'paid' to paid purchases.
As presently with paid Sales invoices.
Created 09 Apr 10:42 by Guest
IRIS KashFlow / Purchases
0
New
1
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 13:34 by Guest
IRIS KashFlow / Purchases
0
New
3
Vote
Please add additional fields on purchases and invoices for EORI numbers.
My EU suppliers and customers require my EORI number. For this to happen automatically on purchase orders, quotes, and invoices would save manual entry each time
Created 08 Mar 09:42 by Guest
IRIS KashFlow / Purchases
1
New
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 02 Mar 17:18 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 11:10 by George Ross
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 09:45 by Guest
IRIS KashFlow / Purchases
0
New
« First
‹ Prev
1
2
3
4
5
6
7
8
9
…
Next ›
Last »