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1 Vote

Please give the option to rename Purchase Invoices

We only use the Purchase Invoices field for our purchases. However we would prefer it was labelled 'Purchase Orders'. Please can you give this option. You previously only had one field for purchases and when you changed it to two fields it caused ...

Created 01 Mar 15:40 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Search facility - choose fields required

Really need the Invoice total amount displayed on the search return. Only displayes date, invoice no and supplier. Even a facility to taylor it to the client. Useless without he amolunt as still have click into the document to ensure correct value.

Created 02 Feb 16:11 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Transaction locking

We often pay in advance for items. This is entered as a payment on account. When the supplier invoice arrives it may be after the bank and/or VAT have be reconciled and locked.At the moment it is not possible to allocate the advance payment withou...

Created 25 Jan 13:55 by Nick

IRIS KashFlow / Purchases

0 New
2 Vote

Creditors report showing amounts due for payment in a sepcific date range, rather than just aged creditors.

No description provided

Created 27 Feb 09:45 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Automated data entry of invoices and receipts

I think the majority of the users are tired of going through receipts for business expenses or supplier invoices and entering all the fields manually. With the help of Klippa's OCR API, head and line items of these documents can be extracted and b...

Created 26 Nov 13:25 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

is there an option for Purchase Quotes

Please can you add an option for Purchase Quotes as we need to send lists of goods required for a quote from our suppliers. All we can see are Purchase orders which is a completely different thing?

Created 28 Nov 13:07 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Adjustable column width

To make column width adjustable according to our preference.

Created 11 Oct 13:18 by Guest

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 03 Aug 13:17 by Rebecca Jackson

IRIS KashFlow / Purchases

0 New
1 Vote

To add gross amount and have buton turn it into net amount showing the VAT separately

No description provided

Created 10 Oct 15:39 by Guest

IRIS KashFlow / Purchases

1 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 12:28 by Gavin

IRIS KashFlow / Purchases

4 New