Help us improve

4 Vote

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print

Created 14 Feb 15:21 by Guest

IRIS KashFlow / Purchases

1 New
2 Vote

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 10:42 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
6 Vote

Add a 'Save & New' button to Purchases

Apparently already suggested, but not there yet. It would really speed up adding multiple purchases.

Created 10 Aug 11:03 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
3 Vote

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

Created 08 Mar 09:42 by Guest

IRIS KashFlow / Purchases

1 New
6 Vote

Display Project field in Purchase order / Invoices

In Kashflow already there is project field available for user to input values while creating a Purchase order or Invoice, which allows users to categorising each line item in Purchase Order or in Invoice as per project. But the Project field does ...

Created 30 Jan 10:16 by Guest

IRIS KashFlow / Purchases

2 Already exists
2 Vote

Purchase Invoice: Give the option in settings to change the name of the document to "Purchase Order".

I would prefer just to have one category for Purchases not two i.e. Purchase Orders and Purchase Invoices. We prefer just using Purchase Invoice (category) but would like the option to rename the document Purchase Order

Created 11 Apr 10:55 by James

IRIS KashFlow / Purchases

0 New
6 Vote

Print multiple purchase invoices

In the Income Reports section there is a function to print all the sales invoices issued over a given period. Very useful for getting everything together for the accountant at year end. Could we have a similar function to print all purchase invoices?

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Purchases

2 Acknowledged
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 06 Apr 10:01 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Archive specific purchase invoices

Would be handy to be able to archive previous tax year purchase invoices and customer invoices so when starting a new tax year only that is visible

Created 18 Jul 12:03 by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

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...

Created 14 Sep 09:51 by Guest

IRIS KashFlow / Purchases

0 New