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Move - Add A Product Button (Purchase/Nominal Codes / Sales Code)

Would it be possible to add, or move the button " Add A Product " in the Purchase Code/nominal code section and the Sales Code screens? Issue : When you have a number of products already in the purchase/sales code that you are updating you have...
Ben about 7 years ago in IRIS KashFlow / Purchases 1

We require a lot of detail in the supplier reference column and the supplier column could be narrower. Is it possible to widen the view of the supplier reference column and narrow the supplier column so we can view all details.

We require a lot of detail in the supplier reference column and the supplier column could be narrower. Is it possible to widen the view of the supplier reference column and narrow the supplier column so we can view all details. Adjustable width co...
Guest about 7 years ago in IRIS KashFlow / Purchases 0 Will not implement

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
Guest over 3 years ago in IRIS KashFlow / Purchases 0 New

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.
Michelle Bennett over 3 years ago in IRIS KashFlow / Purchases 0 New

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.
Guest over 3 years ago in IRIS KashFlow / Purchases 0 New

Introduce a self billing invoice for a supplier within Kashflow?

For example if a cleaner works for 2 hours a week for a client can the system be enabled to prepare an document as though it were an invoice from the supplier to support a payment by the client to the supplier thereby avoiding the need for the cle...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

I have numerous orders which use fractions of a penny. There is no facility for this on Kashflow please can you incorporate this as this is causing Over paid or part paid notices

Wolseley Center where I purchase majority of goods in my industry use this system.
Guest over 7 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Matching supplier invoices to payments

We have some suppliers that issue more than 100 invoices per calendar month. But Kashflow will only allow a maximum of 100 invoices to be matched from the bank feeds matching menu. It would be hugely beneficial if the restriction of 100 was remove...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Bulk print Purchase Orders

It would be great to be able to bulk print Purchase Orders like you can with invoices.
Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

Setting early payment discounts at a supplier level, rather than entering them manually per purchase order

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged