Help us improve

3 Vote

Associating quick expenses and mileage modules with jobs

new “quick add expenses” and “mileage module” to associate these with jobs ?This would enable more accurate profit / loss for each job.Just a suggestion.Great software by the way.RegardsGary White

Created 11 Oct 10:22am by Gary White

IRIS KashFlow / Purchases

1 Acknowledged
3 Vote

Showing seperate VAT titles and amount

split totals into net and VAT columns to allow for a quicker check of purchases.

Created 8 Oct 12:22pm by Guest

IRIS KashFlow / Purchases

1 Acknowledged
3 Vote

Adding receipts: revert to old 'click arrow' system so all 3 date entries match

Previously on the old system, there was an arrow to click which enabled the dates to all match the invoice date - now we have to change the date in 3 places adding time to creating a receipt. Can this arrow be re-added please? Thanks

Created 20 Sep 09:51am by Binita Walia

IRIS KashFlow / Purchases

0 Acknowledged
3 Vote

Display the Project and Purchase / Sales code when you display Purchase / Sales item

I need to see the Project and Purchase / Sales code for items, but when I look at a Purchase / Sales item it only shows the Description. There is plenty of space to be able to display the Project and Nominal code (Purchase / Sales) because it is s...

Created 23 Oct 11:57am by Guest

IRIS KashFlow / Purchases

2 Acknowledged
3 Vote

When I open a purchase receipt, I cannot see the purchase codes unless I am editing it. I would like to see the purchase codes without having to do this.

No description provided

Created 20 Jul 10:25pm by Guest

IRIS KashFlow / Purchases

1 Acknowledged
3 Vote

Allow greater customisation of Purchase Orders. There is currently limited ability to customise Purchase Orders, compared to Invoices

For example. whilst invoices can show Project Names, purchase orders don't. Also, we would like to use the Purchase Orders created through Kashflow as "Payment Certificates" (i.e. certificates acknowledging the supplier's invoice and telling them ...

Created 14 Jun 01:31pm by Guest

IRIS KashFlow / Purchases

0 Acknowledged
3 Vote

Get rid of "Due Dates" (especially on purchases)

None of my clients use nor pay any attention to Due Dates, either for customers or suppliers. Completing the Due Date box is therefore an unnecessary additional step in entering invoices, especially as it usually populates it with some random date...

Created 21 Apr 09:24am by Stephen Barker

IRIS KashFlow / Purchases

2 Acknowledged
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 purchas...

Created 4 Feb 08:11pm 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
2 Vote

Show the total of the 'Quantity' column in purchase invoices

It would be really helpful to see a sum of the quantity column in a purchase invoice - i.e. showing the total number of all the line items listed. This would be especially helpful when reconciling a purchase invoice with a sales invoice that doesn...

Created 8 Sep 10:59am by maria

IRIS KashFlow / Purchases

0 Acknowledged