Help us improve

4 VOTE

attach documents to bank transaction as an attachment

It would be a great idea to be able to attach copies of receipts to bank transactions. ie a photo of my fuel receipts. Xero has this option via their app and it is really useful. Please make this happen.

Created about 2 years ago by Mark White

KashFlow / Purchases

1 Planned
6 VOTE

Display Project field in Purchase order / Invoices

In Kashflow already there is project field available for user to input values while creating a Purchase order or Invoice, which allows users to categorising each line item in Purchase Order or in Invoice as per project. But the Project field does ...

Created about 3 years ago by Guest

KashFlow / Purchases

2 Acknowledged
6 VOTE

Print multiple purchase invoices

In the Income Reports section there is a function to print all the sales invoices issued over a given period. Very useful for getting everything together for the accountant at year end. Could we have a similar function to print all purchase invoices?

Created about 3 years ago by Peter Simpson

KashFlow / Purchases

2 Acknowledged
1 VOTE

EC Sales & Purchases to nominal codes for cash accounting - values to go into correct VAT box without sales or purchase invoices

Clients who are on cash accounting who need sale sand purchases to appear in the EC box 8 & 9 should be able to do so by assigning the nominal code only and the fiures still go into the correct box on the VAT return. You can assign the nomina...

Created 7 months ago by Guest

KashFlow / Purchases

0 Acknowledged
4 VOTE

refund on purchase

It would be helpful if there was a refund button on purchases that creates a credit note related to that particular purchase. This is because if you have an item on a trade account you have to enter the invoice info into Kash-flow so it matches fo...

Created about 2 years ago by Guest

KashFlow / Purchases

0 Will not implement
5 VOTE

For copy invoice/purchase function - default to invoice/purchase

1. Is there anyway to set a default when you copy items ie for purchase invoice, default copy to a purchase invoice. When I select copy I get a list of options and can often choose the incorrect 'invoice' instead of 'purchase', meaning I have seve...

Created almost 3 years ago by Guest

KashFlow / Purchases

2 Acknowledged
1 VOTE

Grouping incorrectly allocated purchases

If you incorrectly allocate purchases to an incorrect project, it would be useful to be able to group a set of purchases and be able to re-allocate to different/correct project. You are able to do the same to reallocate sales invoices if the same...

Created 7 months ago by Guest

KashFlow / Purchases

0 Acknowledged
2 VOTE

Add the ability to calculate VAT on purchases automatically when you create a purchase, and see the net amount without VAT

Like many people, I find it incredibly hard to keep receipts, and in many cases we raise purchases on Kashflow just having the total from our bank statement to use. This means that to calculate VAT on purchases, we have to mess around with your se...

Created about 1 year ago by Guest

KashFlow / Purchases

1 Acknowledged
4 VOTE

Easier, faster cash purchase entry

If I purchase a bottle of milk, the effort it takes to enter this into Kashflow is far and above what it should be. I don't want to go through a whole process of pages just to log this purchase in my books. Please add the ability to simply log cas...

Created over 2 years ago by Tracie Powers

KashFlow / Purchases

0 Released
1 VOTE

Dynamic Dates on Repeat Purchase Supplier Reference

Hi thereWith repeat purchases, you offer the facility to add %y and %m in the Description to dynamically add dates to the description each month. However, in the Supplier Reference field, the %y and %m does not do anything. With a repeat purchase...

Created 7 months ago by Guest

KashFlow / Purchases

0 Acknowledged