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1 Vote

Purchase Invoice bug across all suppliers

Historical purchase invoices do not show kashflow invoice number, reference, status or actions since software update

Created 23 May 12:39 by Guest

IRIS KashFlow / Purchases

0
1 Vote

Default item List Number

We would really like to set a default for the number of items shown in a list. For example, in Invoice, default the view to 100 items. This would be especially practical when doing batch payments, we often have 20+ transactions from one supplier a...

Created 30 Apr 13:44 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Supplier Lookup (Purchases screen)

When you hit a curtain number of suppliers the auto lookup feature changes - apparently for speed?! Issue - When you have X number of suppliers recorded and active (over 2.5 pages) the look up feature changes apparently to make things easier an...

Created 17 Apr 13:16 by Ben

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

Email Confirmation Sent For Purchases

When looking at invoices you can see straight away which invoices haven't been emailed as they don't have the grey emailed icon. Can we please add this feature to Purchases, as there is no indication if an Purchase hasn't been emailed out. This is...

Created 05 Apr 12:27 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Allow multiple sales codes to be matched to same purchase code

I have some parts I buy in bulk and then sell as components for different computers. I have different sales codes for these components (to help identify which computer lines are more popular). However, if I wish for Kashflow to manage the stock le...

Created 06 Mar 20:52 by Rich Mellor

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

A check box that comes up if the same invoice number for the same company invoice no. is entered more than once does seem like a very good idea to have within the system

so if an invoice is attempted to be paid more than once it will be noticed

Created 23 Feb 20:01 by Guest

IRIS KashFlow / Purchases

0 Will not implement
1 Vote

Option to hide the 'Next/Previous' invoice/purchase arrows at the bottom

The new 'next/previous' purchase/invoice arrows at the bottom of the screen take up too much screen space. Not everyone uses large screen resolutions, particularly those on the go who use ultrabooks for example. I am sure the arrows may have use f...

Created 22 Feb 10:20 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

VAT Threshold Monitoring and entering Input VAT when not VAT registered

I can see from other Canvass ideas that Kashflow monitors your turnover and gives a warning when you exceed the VAT registration threshold (although I could not see that the help files mention this or how it works). I have two concerns over this: ...

Created 15 Feb 08:44 by Rich Mellor

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

Intermediary Field

I have a Nursing agency where a lot of staff use Intermediary Umbrella Companies for IR35 purposes - it would be useful to have an optional field capability to reflect the umbrella company as well as the staff member

Created 31 Jan 11:55 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Purchase / Sales / Product Code - Lookup Between Code/Name Fields

When typing into the Purchase Code / Sales Code and Product Codes the data is looked up via the "NAME" field not the "Code" field or both. Issue : When searching for a item "Code: AB0123 / Name: Loose Small Bananas...." the Product field only s...

Created 15 Jan 01:30 by Ben

IRIS KashFlow / Purchases

0 Acknowledged