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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
2 Vote

Allocation in PL

Is there any way that we can allow a purchase brought through the PayPal importer to allocate a payment to a purchase order? In the same way that we can allocate a sales payment to a sales order?.

Created 3 Mar 12:14pm by Ray Smith

IRIS KashFlow / Purchases

0 New
2 Vote

Authorise Purchases for Payment

The use of an authorised for payment check box would be useful so that invoices that had not yet been passed for payment could be logged but paid in error

Created 10 Feb 03:26pm by Michelle Pierce

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
2 Vote

currently batch supplier payments only allows 100 invoices to be marked as paid, as this is way below the required amount to fulfil the bank payment, can it be increased?

would benefit swift allocation and bank reconciliation to match bank payment, also if sum was shown at the bottom of the screen as well as the top, thanks

Created 19 Dec 04:03pm by Guest

IRIS KashFlow / Purchases

1 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
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
1 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