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1 Vote

Processing supplier invoices that contain vat and nob vat lines

How do I process an invoice which includes a mixture of 0% and 20% VAT rates without entering every line item. I just want to enter total net and vat values

Created 9 Mar 06:48am by Guest

IRIS KashFlow / Purchases

1 Will not implement
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 7 Feb 11:14am by Nick Robinson

IRIS KashFlow / Purchases

1 Already exists
3 Vote

Allow VAT setting in Purchase codes to overide setting on paypal imports.

People who use PayPal Advance know that the import from paypal shows these payments as purchases. These payments are on every transaction and can result in hundreds of purchase entries with the wrong VAT applied. If they were assigned to a purcha...

Created 4 Feb 08:11pm by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Change Paypal importer Accounts and Codes 'Payments Made' so it links to PO supplier profile

I can only assign purchases made on the importer (in general setting under heading PAYMENTS MADE) to one nominal code only. Can the purchases not be linked to the supplier's account profile and look up that supplier's default purchase code instead...

Created 30 Jan 11:00am by Guest

IRIS KashFlow / Purchases

0 Acknowledged
6 Vote

Display Project field in Purchase order / Invoices

In Kashflow already there is project field available for user to input values while creating a Purchase order or Invoice, which allows users to categorising each line item in Purchase Order or in Invoice as per project. But the Project field does ...

Created 30 Jan 10:16am by Guest

IRIS KashFlow / Purchases

2 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 o...

Created 19 Jan 09:01pm 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 05:10pm by Guest

IRIS KashFlow / Purchases

0 Acknowledged
3 Vote

Upload Payment Reciepts directly to Purchase Records

Each payment has a tab for files, however there is no way to directly upload a file to KashFlow, and not everyone is comfortable or able to use dropbox to link such files. It would be appreciated to be able to upload a PDF of an original invoice w...

Created 10 Jan 09:34am by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Please can you add a 'notes' box in the sales types section? It would be really useful for all sorts of things.

Please can you add a 'notes' box in the 'sales types' section? It would be really useful for all sorts of things. For instance, when I have things on order with my supplier (which can take up to three months to arrive) it would help me to see that...

Created 10 Jan 09:34am by Dave Harrell

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

An "Add Batch Notes" button

Similar to the "Add Batch Payment" button - one note that attaches itself to multiple invoices. Handy when chasing several invoices at a time.

Created 10 Jan 09:33am by Guest

IRIS KashFlow / Purchases

0 Acknowledged