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2 Vote

Quick "+ Add Line Items" - Multiple Lines

Would it be possible to add a extra option/button/bell/whistle to the Purchases/Invoices option to help add product lines. Issue : Current option allows for only single lines/comments to be added per click. This takes a lot of time and effort...

Created 15 Jan 02:00am by Ben

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

Highlight Invalid Entries - Product Specified is Invalid

Would it be possible to have the system highlight either by text colour, or by cell highlighting an invalid entry. As the "Product Specified is Invalid" warning is of little help. Issue : A product code was changed to a different location, th...

Created 15 Jan 12:57am by Ben

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Introduce a self billing invoice for a supplier within Kashflow?

For example if a cleaner works for 2 hours a week for a client can the system be enabled to prepare an document as though it were an invoice from the supplier to support a payment by the client to the supplier thereby avoiding the need for the cle...

Created 13 Sep 04:10pm by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

I have numerous orders which use fractions of a penny. There is no facility for this on Kashflow please can you incorporate this as this is causing Over paid or part paid notices

Wolseley Center where I purchase majority of goods in my industry use this system.

Created 5 Sep 08:34am by Guest

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

Matching supplier invoices to payments

We have some suppliers that issue more than 100 invoices per calendar month. But Kashflow will only allow a maximum of 100 invoices to be matched from the bank feeds matching menu. It would be hugely beneficial if the restriction of 100 was remove...

Created 22 Aug 08:19am by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Setting early payment discounts at a supplier level, rather than entering them manually per purchase order

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...

Created 14 Jun 01:23pm by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

To be able to see the gross & net & VAT content

When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.

Created 13 Jun 03:20pm by ellie parkin

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

CSV Uploads Duplicate Supplier Purchases

When uploading a CSV of supplier purchases the system doesn't reject purchases which are already on the supplier account. It will reject when adding manually but allows and invoice with the same date, supplier and invoice number to be entered.

Created 27 Nov 01:52pm by Guest

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

Free Text / Additional Text Field Search-ability

Within the settings we have the option to add 'free text' boxes - such as via Purchase Options >> 'Enable an extra reference field for each purchase' This is all well and great to have as a feature until you need to search for the conten...

Created 31 Oct 05:07pm by Ben

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

To be able to enter a batch of supplier invoices

To have the option of entering a number of supplier invoices on one screen, the current system is very time consuming.

Created 28 Mar 04:16pm by Emma Ransom

IRIS KashFlow / Purchases

0 Acknowledged