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1 Vote

CIS reverse change not to be applied to the full invoice value

Not all items on a contractor's invoice are subject to CIS charge - eg parking. Other financial packages allow to differentiate the treatment

Created 27 Jul 09:24am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Allow a Project to be added to an Expense

Because users might want to report on Expenses within a project and right now we have to key a full Purchase invoice in order to allocate a project to a purchase which takes much longer to key.

Created 6 Jul 03:08pm by Michelle Bennett

IRIS KashFlow / Purchases

0 New
1 Vote

Add a column to show purchase receipts against respective projects on the purchase invoices listing page

This feature is available for the sales invoice listing page, so why not have it on the purchase invoice listing page.

Created 14 Jun 03:25pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Bulk print Purchase Orders

It would be great to be able to bulk print Purchase Orders like you can with invoices.

Created 7 May 11:49am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Add the image 'paid' to paid purchases.

As presently with paid Sales invoices.

Created 9 Apr 10:42am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Purchase Orders to include items for multiple projects

Don't restrict purchase orders being allocated to one project. Allow purchase order line items to be allocated to multiple project numbers.

Created 17 Mar 01:34pm by Guest

IRIS KashFlow / Purchases

0 New
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 8 Mar 09:42am by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Allow ability to remove the product column from purchase template.

Every time I purchase an item I have a product column and a description column, but only want the description. There is no way to remove the Product column which is very irritating when I don't need both.

Created 2 Mar 05:18pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Weekly Payment List

Select the required invoices, via the existing tick boxes, then either print, or export to csv, so I can get a weekly outgoing total and to do list.

Created 27 Feb 11:10am by George Ross

IRIS KashFlow / Purchases

0 New
2 Vote

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

No description provided

Created 27 Feb 09:45am by Guest

IRIS KashFlow / Purchases

0 New