Purchases | Help us improve

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...

Created 19 Oct 13:07 by Guest

IRIS KashFlow / Purchases

0 Acknowledged

3 Vote

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

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Created 10 Oct 15:39 by Guest

IRIS KashFlow / Purchases

1 New

1 Vote

Scan invoices

Scan an invoice into the system like Dect but making it affordable for smaller businesses would be a massive time saver.

Created 06 Oct 12:25 by Guest

IRIS KashFlow / Purchases

0 New

1 Vote

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.

No description provided

Created 21 Sep 11:50 by Guest

IRIS KashFlow / Purchases

1 New

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 03 Aug 13:17 by Rebecca Jackson

IRIS KashFlow / Purchases

0 New

2 Vote

Add net/gross/vat columns to purchase view

Can you add Net/Gross/VAT columns on the Purchase view? I use rules for when I'm importing transactions eg from my credit card statement. Once they're imported, I have to go to the Purchase tab, then scroll down and open each one individually to c...

Created 24 Jul 12:28 by Gavin

IRIS KashFlow / Purchases

4 New

Help us improve

Filter by status

Filter by category

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

Associating quick expenses and mileage modules with jobs

Showing seperate VAT titles and amount

Adjustable column width

Adding receipts: revert to old 'click arrow' system so all 3 date entries match

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

Scan invoices

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.

Purchase order from different emails

Add net/gross/vat columns to purchase view

Filter by status

Filter by category

Identify yourself with your email address

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

Associating quick expenses and mileage modules with jobs

Showing seperate VAT titles and amount

Adjustable column width

Adding receipts: revert to old 'click arrow' system so all 3 date entries match

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

Scan invoices

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.

Purchase order from different emails

Add net/gross/vat columns to purchase view