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0 Vote

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

Created 12 Oct 01:55pm by Guest

IRIS KashFlow / Purchases

0 Acknowledged
3 Vote

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

Created 11 Oct 10:22am by Gary White

IRIS KashFlow / Purchases

1 Acknowledged
3 Vote

Showing seperate VAT titles and amount

split totals into net and VAT columns to allow for a quicker check of purchases.

Created 8 Oct 12:22pm by Guest

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

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

Created 3 Oct 03:52pm by Simon Hargood

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

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 ...

Created 27 Sep 12:29pm by Guest

IRIS KashFlow / Purchases

1 Acknowledged
3 Vote

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

Created 20 Sep 09:51am by Binita Walia

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

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

Created 29 Aug 10:00am by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

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

Created 20 Aug 11:29am by Guest

IRIS KashFlow / Projects / Purchases / Reports

0 Acknowledged
1 Vote

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 ...

Created 22 Jul 01:36pm by Ben

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

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

Created 27 Jun 09:15am by Guest

IRIS KashFlow / Invoicing & Quotes / Purchases

0 Acknowledged