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Report Showing Individual Prices of Materials with Description

I need a report that shows individual prices of materials & quantities purchased & if possible individual Jobs as this would save so much time and i think especially with business reviewing their pricing structure this would be an idea opp...
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

Rename File Names once uploaded in the Files Section

This would save having to do this on your computer before uploading.
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

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 over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

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 almost 2 years ago in IRIS KashFlow / Purchases 0 New

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 almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

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 almost 2 years ago in IRIS KashFlow / Purchases 0 New

Creditors report showing amounts due for payment in a sepcific date range, rather than just aged creditors.

No description provided
Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

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 almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

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 almost 2 years ago in IRIS KashFlow / Purchases 0 New

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...
Guest about 4 years ago in IRIS KashFlow / Purchases 0 New