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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
2
Vote
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...
Created 13 Sep 16:10 by Guest
IRIS KashFlow / Purchases
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2
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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.
Created 05 Sep 08:34 by Guest
IRIS KashFlow / Purchases
1
Acknowledged
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
2
Vote
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...
Created 22 Aug 08:19 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
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...
Created 14 Jun 13:23 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
To be able to see the gross & net & VAT content
When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.
Created 13 Jun 15:20 by ellie parkin
IRIS KashFlow / Purchases
0
Acknowledged
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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