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Purchases

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add columns to purchases page - so can see the purchase code description used on each purchase

useful to see purchases by type TBH description would be useful too
Guest over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Associating quick expenses and mileage modules with jobs

new “quick add expenses” and “mileage module” to associate these with jobs ?This would enable more accurate profit / loss for each job.Just a suggestion.Great software by the way.RegardsGary White
Gary White over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Showing seperate VAT titles and amount

split totals into net and VAT columns to allow for a quicker check of purchases.
Guest over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Alert / Reminder when a purchase invoice becomes due

It would be useful to have a section on the dashboard that shows on the day a purchase order is due to be paid or has become overdue
Simon Hargood over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

invoices read through email

Hi Xero has added a function that all incoming emailed invoices can be read via the software either on pdf or otherwise and will be inputted automatically as they come in and also you have a check list to confirm each one . Also they have a daily ...
Guest over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Adding receipts: revert to old 'click arrow' system so all 3 date entries match

Previously on the old system, there was an arrow to click which enabled the dates to all match the invoice date - now we have to change the date in 3 places adding time to creating a receipt. Can this arrow be re-added please? Thanks
Binita Walia over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Create a button to "update stock levels on freewebstore" after placing order with supplier for new stock.

Would make order and stock control easier to manage
Guest over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Purchase Order Report showing Job Numbers

I would like to be able to run a report on purchases for this year, with the job numbers on the report
Guest almost 7 years ago in IRIS KashFlow / Projects / Purchases / Reports 0 Acknowledged

Basic Text Formatting for Purchases/Invoicing Comments

It would be a useful feature to have some extra options when creating comment fields in Kashflow. Such as BOLD, ITALICS, UNDERLINED, Or all 3 for the Greedy ! - either by HTML coding < b>< /b> etc, or via the likes of Whatsapp which ...
Ben almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

CREDIT NOTES

The process of applying a credit note is backwards! You should re code the system to say credit note applied not applying credit applying credit is suggestive not as final as credit note applied - some companies will reject this
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes / Purchases 0 Acknowledged