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Purchases

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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 about 2 years ago in IRIS KashFlow / Purchases 0 New

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

Previously on the old system, there was an arrow to click which enabled the dates to all match the invoice date - now we have to change the date in 3 places adding time to creating a receipt. Can this arrow be re-added please? Thanks
Binita Walia over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Rename File Names once uploaded in the Files Section

This would save having to do this on your computer before uploading.
Guest over 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 over 4 years ago in IRIS KashFlow / Purchases 0 New

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 over 2 years ago in IRIS KashFlow / Purchases 0 New

Adjustable column width

To make column width adjustable according to our preference.
Guest over 4 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

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...
Rebecca Jackson almost 5 years ago in IRIS KashFlow / Purchases 0 New

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...
Gavin almost 5 years ago in IRIS KashFlow / Purchases 4 New