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1 Vote

Add a column to show purchase receipts against respective projects on the purchase invoices listing page

This feature is available for the sales invoice listing page, so why not have it on the purchase invoice listing page.

Created 14 Jun 03:25pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Bulk print Purchase Orders

It would be great to be able to bulk print Purchase Orders like you can with invoices.

Created 7 May 11:49am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Add the image 'paid' to paid purchases.

As presently with paid Sales invoices.

Created 9 Apr 10:42am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Purchase Orders to include items for multiple projects

Don't restrict purchase orders being allocated to one project. Allow purchase order line items to be allocated to multiple project numbers.

Created 17 Mar 01:34pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Allow ability to remove the product column from purchase template.

Every time I purchase an item I have a product column and a description column, but only want the description. There is no way to remove the Product column which is very irritating when I don't need both.

Created 2 Mar 05:18pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Weekly Payment List

Select the required invoices, via the existing tick boxes, then either print, or export to csv, so I can get a weekly outgoing total and to do list.

Created 27 Feb 11:10am by George Ross

IRIS KashFlow / Purchases

0 New
1 Vote

Amend payment due date across board

I make entries on Kashbook as and when they appear on the bank statement and at the same time enter the payment, but in so doing, the default always goes to 30 days. What I want is for it to be zero days for both purchases and invoices. I know it ...

Created 2 Feb 01:46pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Description box needs to be bigger when filling in new purchase orders

Being able to see the decscription of any good ordered if there is more detail needed. Box at the moment is small only useful if you are putting in just a model no etc

Created 21 Dec 11:16am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Digital approval of incoming supplier invoices (or purchases)

It would be great to be able to upload supplier invoices and to have the ability for them to be "approved" for payment by one or more parties and for this "approval" to be a digital stamp. If that makes sense? Currently we have to print supplier i...

Created 11 Nov 01:07pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Presentation of P&L

The purchases in individual project P&L to be presented according to account code instead of in alphabatical order

Created 11 Oct 01:22pm by Guest

IRIS KashFlow / Purchases

0 New