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Purchases

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Press 'enter' to save a purchase, instead of having to click on 'save'

Once you've entered a new purchase, you have to click 'save' at the top of the page, but it's quite usual in all sorts of online programmes to just press 'enter' to save - I do it on the online banking app, for example, and it feels intuitive. You...
Guest almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

attach documents to bank transaction as an attachment

It would be a great idea to be able to attach copies of receipts to bank transactions. ie a photo of my fuel receipts. Xero has this option via their app and it is really useful. Please make this happen.
Guest almost 7 years ago in IRIS KashFlow / Purchases 1 Planned

refund on purchase

It would be helpful if there was a refund button on purchases that creates a credit note related to that particular purchase. This is because if you have an item on a trade account you have to enter the invoice info into Kash-flow so it matches fo...
Guest about 7 years ago in IRIS KashFlow / Purchases 0 Will not implement

Alter 'Due Date' when a purchase invoice is copied

When a purchase invoice is copied the due date is not automatically updated to the correct due date in accordance with the suppliers credit terms. When using the copy function to save duplication of inputting it would be beneficial for the due dat...
Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

paid stamp on purchase invoices

I think it would be a good idea on purchase invoice's when its paid, it can be marked with a PAID stamp so I can email the purchase invoice to the supplier, as some suppliers are wanting the details within the purchase and not just a remittance wh...
Guest about 1 year ago in IRIS KashFlow / Purchases 0 Started

Please add additional fields on purchases and invoices for EORI numbers.

My EU suppliers and customers require my EORI number. For this to happen automatically on purchase orders, quotes, and invoices would save manual entry each time
Guest almost 4 years ago in IRIS KashFlow / Purchases 1 New

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...
Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

raise part invoices against a purchase order

At the moment I can see we convert the PO to a purchase and can then amend the purchase but the remaining balance of the original PO disappears. The ability to raise a part invoice against a PO and the balance remain for the next purchase invoice ...
Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

Allocate multiple payments against multiple invoices

For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total
Guest over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Refunds can be put through as a negative sale not a purchase

At the moment, I have discovered if you put a refund through as a negative (same nominal code etc as sale), it becomes a purchase. This means that the sales figures are overstated eg. in VAT. Apparently, in order to prevent this, you have to put a...
Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged