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Purchases

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Allocation in PL

Is there any way that we can allow a purchase brought through the PayPal importer to allocate a payment to a purchase order? In the same way that we can allocate a sales payment to a sales order?.
Ray Smith over 5 years ago in IRIS KashFlow / Purchases 1 New

Authorise Purchases for Payment

The use of an authorised for payment check box would be useful so that invoices that had not yet been passed for payment could be logged but paid in error
Michelle Pierce over 5 years ago in IRIS KashFlow / Purchases 0 New

Purchase Order Export to CSV

Please create a feature on your next rollout that allows businesses to export purchase order information to CSV file
Jennifer Mentiply 2 months ago in IRIS KashFlow / Purchases 0 New

Add COUNTRY to the Purchase Invoices PDF

Weirdly the PDF version of a purchase invoice does not include the COUNTRY. There is no reason for this, and support are not helpful just saying "I am afraid that at the moment this feature is not something that we are able to offer." Erm - surely...
Rich Mellor 2 months ago in IRIS KashFlow / Purchases 0 New

Add paid date on purchase invoice print

see image
Guest 7 months ago in IRIS KashFlow / Purchases 0 New

Purchase order and purchase invoices to have the same number

A purchase order gets sent to the supplier, the supplier responds with the invoice with the PO number on it. To match the payment through banking, the PO needs to be converted to a purchase invoice. When that happpens the purchase invoice number c...
Guest 9 months ago in IRIS KashFlow / Purchases 0 New

Supplier statement shows VAT

No description provided
Guest 12 months ago in IRIS KashFlow / Purchases 0 New

Password protect individual Suppliers

We use a separate system to process our payroll and just use Kashflow to raise the Purchase invoice for our employees for their monthly pay. We also have a handful of personnel who use Kashflow to raise Sales invoices to our clients, and we do not...
Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

Default Purchase Codes

When adding a new purchase invoice (or sales one) - it woudl be useful if the default code that has been added to the supplier or customer is automatically used. It is irritating to have to check and change it each time. What is the point of setti...
Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

Kashflow RapidFire for Clients

Allow clients access to Kashflow RapidFire - rather than this only being accessible via Connect Accounts. This way clients can put on invoice in a more timely manner than currently.
Guest about 1 year ago in IRIS KashFlow / Purchases 0 New