Purchases

Showing 201 of 3329

1 VOTE

Free Text / Additional Text Field Search-ability

Within the settings we have the option to add 'free text' boxes - such as via Purchase Options >> 'Enable an extra reference field for each purchase' This is all well and great to have as a feature until you need to search for the content ...

Ben over 5 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

Quick search by client or supplier

Hi is is possible please to add a feature on purchases (and Invoices) that you could quickly search for a supplier or customer. At the moment in the main, I photograph my supplier invoices on receipt bank and then when I want to edit the invoice I...

Guest over 5 years ago in IRIS KashFlow / Purchases 0 New

2 VOTE

PURCHASES PAID BY DIRECT DIRECT / FASTER PAYMENT IN DROP DOWN BOX

We pay our normal suppliers on out purchase ledger by faster payment or by direct debit. We no longer have a cheque book. It would be useful to have these in the drop down box when paying suppliers.

Guest over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

1 VOTE

Uploaded purchase receipt report

I would like a report that shows me which transactions have attachments uploaded for them and which do not. This would help me see which transactions we are missing receipts for. Presumably this is an easy report to add, with a value 1 for uploa...

Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

EC Sales & Purchases to nominal codes for cash accounting - values to go into correct VAT box without sales or purchase invoices

Clients who are on cash accounting who need sale sand purchases to appear in the EC box 8 & 9 should be able to do so by assigning the nominal code only and the fiures still go into the correct box on the VAT return. You can assign the nominal...

Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

Grouping incorrectly allocated purchases

If you incorrectly allocate purchases to an incorrect project, it would be useful to be able to group a set of purchases and be able to re-allocate to different/correct project. You are able to do the same to reallocate sales invoices if the same ...

Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

Dynamic Dates on Repeat Purchase Supplier Reference

Hi thereWith repeat purchases, you offer the facility to add %y and %m in the Description to dynamically add dates to the description each month. However, in the Supplier Reference field, the %y and %m does not do anything. With a repeat purchase,...

Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

New VAT codes for eu goods and services

The VAT treatment for imports from the EU is different for goods and for services. The differentiation between goods and services is at the nominal code level and therefore 2 nominal codes need to be created for each affected nominal code so that ...

Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

3 VOTE

Allocate multiple payments against multiple invoices

For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total

Guest about 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

1 VOTE

View the Project Tag on the Purchase Screen

It would be useful if we could view the Project that a Purchase Invoice was assigned too on the purchase screen which shows the list of invoices? this would be good to ensure all invoices have been assigned correctly to a Project.

Guest about 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged