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Purchases

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

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.
Guest over 2 years ago in IRIS KashFlow / Purchases 0 New

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...
Nick over 2 years ago in IRIS KashFlow / Purchases 0 New

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?
Guest over 2 years ago in IRIS KashFlow / Purchases 0 New

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

No description provided
Guest over 2 years ago in IRIS KashFlow / Purchases 1 New

Scan invoices

Scan an invoice into the system like Dect but making it affordable for smaller businesses would be a massive time saver.
Guest over 2 years ago in IRIS KashFlow / Purchases 0 New

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.

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Guest over 2 years ago in IRIS KashFlow / Purchases 1 New

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 ...
Guest over 2 years ago in IRIS KashFlow / Purchases 0 New

Be great to be able to merge Purchase Codes

I have 2 similar Purchase codes, each has multiple products but I want to be able to merge them into one Purchase Code
Paul Attrell over 2 years ago in IRIS KashFlow / Purchases 0 New

send multiple purchase invoices

Chris Wilkes (KashFlow Support) May 28, 2022, 19:22 GMT+1 Hi Iain, Thanks for getting in touch. I am afraid that at the moment this feature is not something that we are able to offer. This does seem like a good idea though so it would be great if ...
Guest almost 3 years ago in IRIS KashFlow / Purchases 0 New