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1 VOTE

Would it be possible to have an option to issue a Pro Forma Purchase Order to a supplier, this could work like Quotes in Sales. We would need to keep the same Kashflow order number for purchases that would be part completed as a project progresses.

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Created 8 months ago by Guest

KashFlow / Purchases

1 Acknowledged
1 VOTE

Receipt, Due and Payment dates on purchase invoices

In old Kashflow, I could click a single button to populate the three dates: receipt, due and payment at once. In the new interface, I have to set each one of these separately. Most of my receipts are for things where the payment was made on the sa...

Created 9 months ago by Mark Berthelemy

KashFlow / Purchases

0 Acknowledged
1 VOTE

Add payment to receipt on same screen

When entering purchase receipts, in the new Kashflow interface (I've only just moved from old Kashflow), I now have to save the receipt and then click another button (which is hidden below the fold) to add the payment. In old Kashflow, adding paym...

Created 9 months ago by Mark Berthelemy

KashFlow / Purchases

0 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.

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Created about 2 years ago by Guest

KashFlow / Purchases

1 Acknowledged
1 VOTE

add product code box to invoice I am sending to Supplier

When I enter the purchase on Kashflow the box for a product is there but when I send to the Supplier it is not. This code is how my supplier knows what I am ordering. Now I have to duplicate that in the description box for it to show?

Created 9 months ago by Guest

KashFlow / Purchases

0 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 over 2 years ago by Owen Evans

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 over 2 years ago by Stephen Barker

KashFlow / Purchases

1 Acknowledged
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 w...

Created almost 2 years ago by Ben

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, this...

Created almost 2 years ago by Ben

KashFlow / Purchases

0 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 purcha...

Created over 2 years ago by Guest

KashFlow / Purchases

0 Acknowledged