Help us improve

4 Vote

Allow assignment of an 'Unallocated' Bank Transaction to Multiple Purchases or Invoices

When you 'Unallocate' a bank payment/receipt and then have the option to 'Assign to Purchases' or 'Assign to Invoices', respectively. You should be able to 'Assign' the bank transaction to multiple purchase or invoices, as opposed to currently onl...

Created 3 May 03:09pm by Chris D

IRIS KashFlow / Purchases

0 Acknowledged
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
4 Vote

Press 'enter' to save a purchase, instead of having to click on 'save'

Once you've entered a new purchase, you have to click 'save' at the top of the page, but it's quite usual in all sorts of online programmes to just press 'enter' to save - I do it on the online banking app, for example, and it feels intuitive. You...

Created 6 Apr 12:28pm by Guest

IRIS KashFlow / Purchases

0 Acknowledged
3 Vote

Allocate multiple payments against multiple invoices

For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total

Created 4 Jul 10:06am by Guest

IRIS KashFlow / Purchases

1 Acknowledged
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
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 2 Mar 11:50am by Guest

IRIS KashFlow / Purchases

1 Planned
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 7 Jan 03:38pm by Guest

IRIS KashFlow / Purchases

0 Will not implement
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
1 Vote

Set up repeating journals

I get quite a few prepayment invoices - to spread over 12 months. Rates for a start. A missing feature in Kashflow is to be able to set up a repeating journal to transfer the prepayment on a monthly basis. To have to do it manually every month is ...

Created 26 Nov 05:51pm by Guest

IRIS KashFlow / Purchases

1 New