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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 2 Feb 04:11pm 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 01:55pm 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 09:45am 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 01:07pm 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 01:25pm by Guest

IRIS KashFlow / Purchases

0 New
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

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

No description provided

Created 10 Oct 03:39pm by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Scan invoices

Scan an invoice into the system like Dect but making it affordable for smaller businesses would be a massive time saver.

Created 6 Oct 12:25pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.

No description provided

Created 21 Sep 11:50am by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Show extra reference field on Purchase Invoice once saved

In settings there is an option to add an extra reference field into the purchase invoice, however once saved this reference number doesn't show on the page making it effectively useless. The point of the new reference field should be to add extra ...

Created 8 Sep 11:00am by Guest

IRIS KashFlow / Purchases

0 New