Purchases

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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

Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

4 VOTE

Alter 'Due Date' when a purchase invoice is copied

When a purchase invoice is copied the due date is not automatically updated to the correct due date in accordance with the suppliers credit terms. When using the copy function to save duplication of inputting it would be beneficial for the due dat...

Guest about 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

3 VOTE

Refunds can be put through as a negative sale not a purchase

At the moment, I have discovered if you put a refund through as a negative (same nominal code etc as sale), it becomes a purchase. This means that the sales figures are overstated eg. in VAT. Apparently, in order to prevent this, you have to put a...

Guest about 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

1 VOTE

Supplier reference for expenses

Currently, you can create a quick epxense iusnig the Kashflow p[hone app, but this entry doesnt show any "supplier reference" details once in the main desktop version. therefore you have to open every expense to see what it is for ach time. ludicr...

Guest about 2 years ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Main Menu - Capital 'I' for Purchase Invoices instead of poor grammar Purchase invoices???

Poor grammar, looks sloppy

Guest about 2 years ago in 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

Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

3 VOTE

Report to show Cashflow Statement - all payments (not just purchases) for a period sorted by code

In any business plan, the 3 usual financial projections included are A Profit and Loss Statement, Balance Sheet and Cashflow Statement. It is ironic that a user still cannot generate a Cashflow statement from "Kashflow". Cash is King they say, ye...

Guest over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

3 VOTE

Associating quick expenses and mileage modules with jobs

new “quick add expenses” and “mileage module” to associate these with jobs ?This would enable more accurate profit / loss for each job.Just a suggestion.Great software by the way.RegardsGary White

Gary White over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

3 VOTE

Showing seperate VAT titles and amount

split totals into net and VAT columns to allow for a quicker check of purchases.

Guest over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

1 VOTE

Add option to choose recoverable VAT amount

One feature that seems to be lacking from Kashflows VAT submission process is the ability to define how much VAT can be recovered from a particular purchase code. For example, a company leased car is charged to the company with 20% VAT however the...

Guest about 2 years ago in IRIS KashFlow / Purchases 0 New

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