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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
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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
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 02 Feb 13:46 by Guest
IRIS KashFlow / Purchases
0
New
1
Vote
Description box needs to be bigger when filling in new purchase orders
Being able to see the decscription of any good ordered if there is more detail needed. Box at the moment is small only useful if you are putting in just a model no etc
Created 21 Dec 11:16 by Guest
IRIS KashFlow / Purchases
0
New
1
Vote
Digital approval of incoming supplier invoices (or purchases)
It would be great to be able to upload supplier invoices and to have the ability for them to be "approved" for payment by one or more parties and for this "approval" to be a digital stamp. If that makes sense? Currently we have to print supplier i...
Created 11 Nov 13:07 by Guest
IRIS KashFlow / Purchases
0
New
1
Vote
Presentation of P&L
The purchases in individual project P&L to be presented according to account code instead of in alphabatical order
Created 11 Oct 13:22 by Guest
IRIS KashFlow / Purchases
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