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Purchases

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Outstanding Invoices Report in Excel

Would enable us to manage cashflow by quickly understanding the purchases due to be paid per month against our forecast income.
Guest almost 7 years ago in IRIS KashFlow / Purchases 1 Acknowledged

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...
Chris D almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Supplier Discounts

When entering products and purchase codes it would be helpful to have an option to set the price, the VAT and the supplier discount - currently I have to get the calculator out and work out some prices due to the multi-point decimal price due to s...
Ben almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Default item List Number

We would really like to set a default for the number of items shown in a list. For example, in Invoice, default the view to 100 items. This would be especially practical when doing batch payments, we often have 20+ transactions from one supplier a...
Guest almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Supplier Lookup (Purchases screen)

When you hit a curtain number of suppliers the auto lookup feature changes - apparently for speed?! Issue - When you have X number of suppliers recorded and active (over 2.5 pages) the look up feature changes apparently to make things easier an...
Ben almost 7 years ago in IRIS KashFlow / Purchases 1 Acknowledged

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...
Guest almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Email Confirmation Sent For Purchases

When looking at invoices you can see straight away which invoices haven't been emailed as they don't have the grey emailed icon. Can we please add this feature to Purchases, as there is no indication if an Purchase hasn't been emailed out. This is...
Guest almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Projects listed on main Purchases page.

On main Purchases page, the Project should be listed next to each Purchase as well as the date and amount etc. This would give considerable ease of reference, particularly checking whether every purchase has been correctly recorded to the relevant...
Guest almost 7 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Allow multiple sales codes to be matched to same purchase code

I have some parts I buy in bulk and then sell as components for different computers. I have different sales codes for these components (to help identify which computer lines are more popular). However, if I wish for Kashflow to manage the stock le...
Rich Mellor about 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Option to hide the 'Next/Previous' invoice/purchase arrows at the bottom

The new 'next/previous' purchase/invoice arrows at the bottom of the screen take up too much screen space. Not everyone uses large screen resolutions, particularly those on the go who use ultrabooks for example. I am sure the arrows may have use f...
Guest about 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged