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1 Vote

Purchase Order Access & Display Originator

Really pleased to see that there is a purchase order (PO) module. Would like to see that there is a user access category just for POs meaning that the user would not be able to convert these to purchase invoices. Some of my clients are still unabl...

Created 30 Aug 06:58 by A F

IRIS KashFlow / Purchases

0 New
1 Vote

Add details to Purchase Orders

The new release of purchase orders is great, thank you. One thing I cannot seem to get my head around is the fact you have certain fields such as "Delivery Address" where you can select the customer's delivery address (which is a really useful fea...

Created 13 Aug 09:42 by James Edmonds

IRIS KashFlow / Purchases

0 New
1 Vote

Allow allocation of expenses to jobs

Make it easier to create a quick expense/purchase and allocate it to a particular job

Created 14 Jul 16:37 by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Restrict standard users to hide certain purchase codes

We have been using your accounting software for many years and are very happy with it. Is there a way to restrict access to certain purchase codes from standard users?

Created 23 Mar 12:56 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Expense should have option to allocate to partner/project

Under purchases you can create a ‘purchase’ or an ‘expense’ If you create a purchase you can enter the partner/project. if you create an expense it doesn’t give the option to enter a project. It ends up on the system under purchases but it is not ...

Created 04 Mar 11:26 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Purchase Order to show payment method.

So we know how we paid for purchase orders.

Created 28 Feb 16:42 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Digital Products without quantity tracking

We resell licences for digital products (Office 365, Antivirus etc). We would like to add these into stock management so we can track what we are paying for them vs what we get paid for them to see how much we are making from a certain product. I...

Created 10 Feb 11:15 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

CSV Uploads Duplicate Supplier Purchases

When uploading a CSV of supplier purchases the system doesn't reject purchases which are already on the supplier account. It will reject when adding manually but allows and invoice with the same date, supplier and invoice number to be entered.

Created 27 Nov 13:52 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

Ability to batch print multiple purchases

Please can I suggest that you add the functionality to batch print purchases? This function is available for sales invoices, whereby one can select multiple invoices and then download them all as a single pdf and print them as one document. Howeve...

Created 08 Nov 11:39 by Guest

IRIS KashFlow / Purchases

0 New
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 ...

Created 31 Oct 17:07 by Ben

IRIS KashFlow / Purchases

0 Acknowledged