My Ideas: Purchases

I need to use the same product code but sell it at different prices depending on the customer. Kashflow makes me create separate product entries for each price, which then duplicates the stock. I need everything to link back to one stock item with...

There is no report that allows you to review split purchase invoices (i.e. invoices with multiple line entries with different nominal codes) . We need a report that shows each line items date, details, amount, nominal code and VAT rate.

"Save and create new" in Quick Expense should take you to a new Quick Expense Currently it doesn't

Currently there is no function to turn off the automated email notifications when a purchase invoice is overdue. It would be useful to be able to do this as certain clients do not use it to keep track of creditors and don't want the notifications.

A supplier of ours, has indicated an initiative for their customers paying on time by giving a discount for all purchases made during the period. It would be useful to be able to apply this discount across all purchase invoices (batch payment), so...

it would reduce the amount of mouse clicks, also more customers are requiring remittance emails sent so if we could click on a button in the set up to opt in for automatic sending of remittances when we process the payment it would make life easie...

Would it be possible to manually reduce the overdue purchase invoices, but without actually paying? I have invoices from 2017 from an electricity company, when I first started using Kashflow I would enter the invoice received, however we had this ...

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At the moment, when importing PayPal transactions you can create new invoices or assign payments received to existing invoices. However, when dealing with payments made by PayPal you can ONLY create new purchase invoices. You need to be able to as...

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...