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1 Vote

Batch payments page needs user interface work

The top of the page allows us to change settings for the batch payment - however, the supplier selector is at the bottom. When creating a batch payment, the majority of the time (every time in my case) is always for a single supplier. When creatin...

Created 12 Oct 11:57 by Gary Newbrook

IRIS KashFlow / Purchases

0
1 Vote

Alert / Reminder when a purchase invoice becomes due

It would be useful to have a section on the dashboard that shows on the day a purchase order is due to be paid or has become overdue

Created 03 Oct 15:52 by Simon Hargood

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Summary of a suppliers invoices

I want a report for a chosen supplier which lists the "description" field of what we purchased so I can track patterns. For example if I printed a supplier statement I would see the following minimum fields... Date Receipt No Due Invoice £ and de...

Created 24 Sep 12:29 by Andy Walker

IRIS KashFlow / Purchases

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1 Vote

Create a button to "update stock levels on freewebstore" after placing order with supplier for new stock.

Would make order and stock control easier to manage

Created 29 Aug 10:00 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Upload Purchase Items via csv

Would it be possible to be able to upload a list of products to purchase ready for purchase orders, you can only do it one by one at the moment. You provide an option to do it for sale items but not purchase items.

Created 09 Aug 11:39 by Guest

IRIS KashFlow / Purchases

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1 Vote

Repeat Purchases - Frequency Date End of Month

Hi Can we please have another date option under the frequency of repeat purchases to the End Of Month, Currently the latest day is the 28th in the drop down (I assume to allow for February) but for instance, our waste provider issues invoices on...

Created 22 Jul 14:55 by Ben

IRIS KashFlow / Purchases

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1 Vote

Basic Text Formatting for Purchases/Invoicing Comments

It would be a useful feature to have some extra options when creating comment fields in Kashflow. Such as BOLD, ITALICS, UNDERLINED, Or all 3 for the Greedy ! - either by HTML coding < b>< /b> etc, or via the likes of Whatsapp which ...

Created 22 Jul 13:36 by Ben

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

CREDIT NOTES

The process of applying a credit note is backwards! You should re code the system to say credit note applied not applying credit applying credit is suggestive not as final as credit note applied - some companies will reject this

Created 27 Jun 09:15 by Guest

IRIS KashFlow / Invoicing & Quotes / Purchases

0 Acknowledged
1 Vote

Date Subtitutions [SIC] in other fields

Two Parts for this one, its regarding the repeat purchase/invoice screen. Firstly, can we correct a spelling mistake, according to the Cambridge Dictionary has an S after sub in the word Sub s titutions :-) Secondly - can you make date substit...

Created 29 May 22:18 by Ben

IRIS KashFlow / Purchases

0
1 Vote

Outstanding Invoices Report in Excel

Would enable us to manage cashflow by quickly understanding the purchases due to be paid per month against our forecast income.

Created 25 May 20:15 by Guest

IRIS KashFlow / Purchases

1 Acknowledged