Purchases

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Paypal Imports - Assign payments

At the moment, when importing PayPal transactions you can create new invoices or assign payments received to existing invoices. However, when dealing with payments made by PayPal you can ONLY create new purchase invoices. You need to be able to as...

Rich Mellor 4 months ago in IRIS KashFlow / Purchases 1 New

2 VOTE

After software update, there is no way to manually enter the amount of VAT against a net figure when it is not 100% VATable

We have some suppliers who give a subtotal of all items (not broken down into the VATable and non-VATable items), total VAT and gross. Previously on Kashflow, I could enter a net amount, manually enter the VAT and the gross would auto calculate. I...

Guest 8 months ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Fix the broken purchase invoice, purchase code default to incorrect supplier mess on the new update

Yes, we completely understand your concern and we will update the developers to revoke the changes they made recently. Since it's a software release we need to wait until when this can be done as we wouldn't be able to specify a timeframe for this...

Guest 8 months ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Add due date to aged creditors report

This would be useful to help us identify which creditors we need to pay in our payment run.

Guest 9 months ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Show the total of the 'Quantity' column in purchase invoices

It would be really helpful to see a sum of the quantity column in a purchase invoice - i.e. showing the total number of all the line items listed. This would be especially helpful when reconciling a purchase invoice with a sales invoice that doesn...

maria over 2 years ago in IRIS KashFlow / Purchases 0 Acknowledged

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.

Guest over 2 years ago in IRIS KashFlow / Purchases 0 Acknowledged

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

James almost 3 years ago in IRIS KashFlow / Purchases 0 New

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...

Guest almost 3 years ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Add Projects as Tab in Purchases

At our business we need to add a project for each expense. To check if this has been done easily it would be good to add as a tab for Projects in the Purchases part of Kashflow. Thank you.

Guest almost 3 years ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Creditors report showing amounts due for payment in a sepcific date range, rather than just aged creditors.

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Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

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