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2 Vote

Adjustable column width

To make column width adjustable according to our preference.

Created 11 Oct 01:18pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

I would like to see purchase invoice descriptions showing when in supplier invoice list

When I want to look at a particular supplier invoice I have to open each invoice to find the one I want, if on the invoice list there was a column which shows the description I have entered it would save time

Created 10 Mar 01:38pm by Claire Howitt

IRIS KashFlow / Purchases

0 New
1 Vote

Choose an email to send Purchase Orders from

There is an option to add an additional user for purchasing but then no way to change the email address Purchase Orders are sent from. Currently you can only add one email in SMTP Configuration and this email is also used for the additional users....

Created 9 Mar 01:10pm by Ryan Laydon

IRIS KashFlow / Purchases

0 New
2 Vote

Purchase order from different emails

We have multi users within the company who will be using the purchase order feature. For each order we send out we receive a confirmation email sent to the person who issued the order. Would it be possible for the individuals to each be able to re...

Created 3 Aug 01:17pm by Rebecca Jackson

IRIS KashFlow / Purchases

0 New
2 Vote

Add net/gross/vat columns to purchase view

Can you add Net/Gross/VAT columns on the Purchase view? I use rules for when I'm importing transactions eg from my credit card statement. Once they're imported, I have to go to the Purchase tab, then scroll down and open each one individually to c...

Created 24 Jul 12:28pm by Gavin

IRIS KashFlow / Purchases

4 New
1 Vote

Incoming Purchase invoices sometimes only come with total before sales tax

Incoming Purchase invoices sometimes only come with total before sales tax showing on each individual line and grand total at the end. So there fore to to check each line is correct the Vat amount has to be set to 0% on each line. It would be grea...

Created 10 Feb 04:38am by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Add the ability to record a payment as part of a Repeat Purchase, but on a different date to the Purchase

I have a regular recurring payment which I set up as per the KB article - https://www.kashflow.com/support/kb/repeat-purchases/ Although the purchase is dated (per the supplier invoice) on the 18th of every month, the payment is only made (by d...

Created 31 Jan 01:26pm by Jon Grove

IRIS KashFlow / Purchases

0 New
1 Vote

Capture purchase invoice details & upload

This is a facility offered by many other providers as a basic feature. The only way of adding it to Kashflow is by paying through a 3rd party making it too costly. This will save alot of time entering purchase invoice details and saves having to k...

Created 23 Jan 04:48pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

The PO number to be referred to on a Purchase

I since 1st December started to use Purchase Orders to send to my suppliers, when I receive there Invoice I then convert to a purchase which is working fine. My problem which has now come to light when my supplier sent me a statement, on there sta...

Created 29 Dec 12:38pm by Roger Miles

IRIS KashFlow / Purchases

0 New
1 Vote

Sales / Purchase Code Double Click Update

Is there the possibility to allow a click/double click of the text in the Sales / Purchase Code box when entered to open the managesub screen for the item to change a description/code/weight or price if a supplier changes information. Previous ent...

Created 23 Dec 03:25pm by Ben

IRIS KashFlow / Purchases

0 New