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Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement. Although you can search under jobs, this feature would enable a quick look when you receive purchase orders in as a quick look up feature.

Created 29 Jun 10:42am by Guest

IRIS KashFlow / Purchases

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1 Vote

To add gross amount and have buton turn it into net amount showing the VAT separately

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Created 10 Oct 03:39pm by Guest

IRIS KashFlow / Purchases

1 New

1 Vote

Scan invoices

Scan an invoice into the system like Dect but making it affordable for smaller businesses would be a massive time saver.

Created 6 Oct 12:25pm by Guest

IRIS KashFlow / Purchases

0 New

2 Vote

Product drop-down

You previously allowed the drop-down on the 'Product' sector to view all the options for the respective 'Purchase/Sales code'. It is very annoying having to go to 'Settings' and 'Sales Codes/Purchase Codes' every time one cannot remember the chara...

Created 6 Apr 10:01am by Guest

IRIS KashFlow / Purchases

0 New

1 Vote

on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.

No description provided

Created 21 Sep 11:50am by Guest

IRIS KashFlow / Purchases

1 New

2 Vote

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Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement

To add gross amount and have buton turn it into net amount showing the VAT separately

Scan invoices

Product drop-down

on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.

ADD DELIVERY ADDRESS ON PDF COPY OF PURCHASE ORDERS SENT OUT

Show extra reference field on Purchase Invoice once saved

Add Projects as Tab in Purchases

Be great to be able to merge Purchase Codes

"Line item" on invoices when opening

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Filter by category

Identify yourself with your email address

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement

To add gross amount and have buton turn it into net amount showing the VAT separately

Scan invoices

Product drop-down

on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.

ADD DELIVERY ADDRESS ON PDF COPY OF PURCHASE ORDERS SENT OUT

Show extra reference field on Purchase Invoice once saved

Add Projects as Tab in Purchases

Be great to be able to merge Purchase Codes

"Line item" on invoices when opening