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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

0 New
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

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
2 Vote

To be able to enter a batch of supplier invoices

To have the option of entering a number of supplier invoices on one screen, the current system is very time consuming.

Created 28 Mar 16:16 by Emma Ransom

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Attach scan of actual invoice to purchase invoices

We currently scan all our incoming invoices to an online document management system. It would be very useful in Kashflow to able to attach a .pdf file to purchase invoices and maybe receipts, etc to cash payments so that they can be instantly open...

Created 07 Feb 11:14 by Nick Robinson

IRIS KashFlow / Purchases

1 Already exists
2 Vote

Include photo receipt uploading and easier to use auto bookeeping software

Small businesses and individuals don't have time to do accurate bookkeeping and cannot afford to pay a bookkeeper regularly. They normally suffer for this as they cannot easily keep an eye on their cashbook, tax liabilities etc. If I can think of...

Created 19 Jan 21:01 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Upload receipts - add attachment icon to each expense record

It's useful because it removes the need to save receipts in dropbox. If everything is in Kashflow, it is all in 1 place, easy to track, monitor and deal with HMRC - if it comes to it

Created 19 Jan 17:10 by Guest

IRIS KashFlow / Purchases

0 Acknowledged