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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...

Created 27 Oct 17:21 by Guest

IRIS KashFlow / Purchases

0 New
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...

Created 09 Oct 07:00 by Guest

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...

Created 18 Sep 10:31 by Guest

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 ...

Created 06 Sep 09:44 by Guest

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,...

Created 01 Sep 05:41 by Guest

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 ...

Created 17 Jul 14:26 by Guest

IRIS KashFlow / Purchases

0 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.

Created 12 Jun 12:02 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

View/Sort purchases into categories

On the purchases page, it would be useful to be able to 'sort' this page by expense categories, If for example, I wanted to see the purchases I'd made that related to 'motor expenses' or 'stationary' or 'subcontracters' - the only way to do this i...

Created 14 May 10:24 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Ability to attach Scanned Invoices to purchaces

Ability to attach Scanned Invoices to purchaces

Created 10 May 07:49 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Bulk import Expenses on a CSV file

I am new to Kashflow and our buisness runs on a very basic level. We have been forced into using accounting software due to the new MTD requirement imposed by the HMRC. We presently collect expenses information using a basic Excel format which inc...

Created 23 Apr 09:21 by Guest

IRIS KashFlow / Purchases

0 Acknowledged