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1 Vote

The default purchase code doesn't load when creating a new purchase in the 'Import Bank Transactions' page

Each supplier in KashFlow has a 'Default Purchase Code' you can apply in the Supplier Record page. After linking my bank account to import the transactions directly into KashFlow, I have noticed that when I need to create a new purchase for a tran...

Created 11 Jan 11:07 by Guest

IRIS KashFlow / Purchases

1 Already exists
1 Vote

Allow Stock to be increased on receipt of invoice

When I purchase some of my stock items, I tend to receive an invoice payable within 30 days. If I create the invoice on Kashflow, the stock is NOT updated until I make payment which is confusing. There should be an ability when creating the suppli...

Created 31 Dec 09:58 by Rich Mellor

IRIS KashFlow / Purchases

2 Acknowledged
1 Vote

Option to automatically email repeat purchases.

As with repeat invoices it would be good to have the option to automatically email repeat purchases. It helps suppliers. I my case subcontractor doing regular work

Created 22 Nov 10:06 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Purchases Batch Payment Total Button

When I have creatted a Batch Payment, I need to remember the total amount for paying to the supplier by internet banking. If I copy the amount it is wrongly formatted with £ and commas. It would be really useful to have a button that just copied t...

Created 21 Nov 15:54 by Cliff Thorne

IRIS KashFlow / Purchases

0 Will not implement
1 Vote

Extra reference field to appear on purchases

If there is an extra reference field created for purchases, currently we have to go in to edit the purchase to see this field. Ideally there would be an option for this to appear on the main screen for the purchase, and on printed or emailed purch...

Created 05 Sep 07:49 by Amy

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Bulk change items - e.g. purchase code, supplier etc.

There seems to be no way to make changes in bulk in Kashflow. All items need to be done individually.

Created 21 Aug 19:27 by Guest

IRIS KashFlow / Purchases

0 Will not implement
1 Vote

Be able to see the Net total cost when adding Purchase Invoices

Can you please add a means of being able to choose to see the Net total of each line instead of the total per line including VAT, and/or possibly see both? But the total Net is more important than gross total if it comes down to space/cost of impr...

Created 22 Jul 10:21 by Steve Berry

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

List of purchases relating to aged creditor report when you click on amount for a month

When i get a statement in from a supplier i check it against the aged creditor report. It would be great if i could then click on the amount due on that report and it would bring up a list of invoices it relates to. Then to be able to apply a batc...

Created 28 Jun 14:11 by Louise French

IRIS KashFlow / Purchases

2 Already exists
1 Vote

dd produce codes to PDF documents

It would be really useful to be able to add either the produce code or name to the PDF documents so that suppliers and customers can be certain about the products as descriptions are open to interpretation.

Created 09 May 15:19 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

posting multiple expenses

In other bookkeeping systems I can go onto an expense and allocate it then it shows all other items with the same description and I can bulk post these and the VAT is the same is set on the first posting. I want to do multiple postings from the “o...

Created 02 May 16:12 by Guest

IRIS KashFlow / Other / Purchases

0 Acknowledged