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Purchases

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Extra reference field to appear on purchases

If there is an extra reference field created for purchases, currently we have to go in to edit the purchase to see this field. Ideally there would be an option for this to appear on the main screen for the purchase, and on printed or emailed purch...
Amy over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Matching supplier invoices to payments

We have some suppliers that issue more than 100 invoices per calendar month. But Kashflow will only allow a maximum of 100 invoices to be matched from the bank feeds matching menu. It would be hugely beneficial if the restriction of 100 was remove...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Add a 'Save & New' button to Purchases

Apparently already suggested, but not there yet. It would really speed up adding multiple purchases.
Guest over 7 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Be able to see the Net total cost when adding Purchase Invoices

Can you please add a means of being able to choose to see the Net total of each line instead of the total per line including VAT, and/or possibly see both? But the total Net is more important than gross total if it comes down to space/cost of impr...
Steve Berry over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

When I open a purchase receipt, I cannot see the purchase codes unless I am editing it. I would like to see the purchase codes without having to do this.

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Guest over 7 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Allow greater customisation of Purchase Orders. There is currently limited ability to customise Purchase Orders, compared to Invoices

For example. whilst invoices can show Project Names, purchase orders don't. Also, we would like to use the Purchase Orders created through Kashflow as "Payment Certificates" (i.e. certificates acknowledging the supplier's invoice and telling them ...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Setting early payment discounts at a supplier level, rather than entering them manually per purchase order

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

To be able to see the gross & net & VAT content

When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.
ellie parkin over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

For copy invoice/purchase function - default to invoice/purchase

1. Is there anyway to set a default when you copy items ie for purchase invoice, default copy to a purchase invoice. When I select copy I get a list of options and can often choose the incorrect 'invoice' instead of 'purchase', meaning I have seve...
Guest over 7 years ago in IRIS KashFlow / Purchases 2 Acknowledged

dd produce codes to PDF documents

It would be really useful to be able to add either the produce code or name to the PDF documents so that suppliers and customers can be certain about the products as descriptions are open to interpretation.
Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged