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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.

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Created 21 Sep 11:50 by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Show extra reference field on Purchase Invoice once saved

In settings there is an option to add an extra reference field into the purchase invoice, however once saved this reference number doesn't show on the page making it effectively useless. The point of the new reference field should be to add extra ...

Created 08 Sep 11:00 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Be great to be able to merge Purchase Codes

I have 2 similar Purchase codes, each has multiple products but I want to be able to merge them into one Purchase Code

Created 24 Aug 14:57 by Paul Attrell

IRIS KashFlow / Purchases

0 New
3 Vote

Display the Project and Purchase / Sales code when you display Purchase / Sales item

I need to see the Project and Purchase / Sales code for items, but when I look at a Purchase / Sales item it only shows the Description. There is plenty of space to be able to display the Project and Nominal code (Purchase / Sales) because it is s...

Created 23 Oct 11:57 by Guest

IRIS KashFlow / Purchases

2 Acknowledged
2 Vote

Allocation in PL

Is there any way that we can allow a purchase brought through the PayPal importer to allocate a payment to a purchase order? In the same way that we can allocate a sales payment to a sales order?.

Created 03 Mar 12:14 by Ray Smith

IRIS KashFlow / Purchases

0 New
2 Vote

Authorise Purchases for Payment

The use of an authorised for payment check box would be useful so that invoices that had not yet been passed for payment could be logged but paid in error

Created 10 Feb 15:26 by Michelle Pierce

IRIS KashFlow / Purchases

0 New
3 Vote

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.

No description provided

Created 20 Jul 22:25 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
3 Vote

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 ...

Created 14 Jun 13:31 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

send multiple purchase invoices

Chris Wilkes (KashFlow Support) May 28, 2022, 19:22 GMT+1 Hi Iain, Thanks for getting in touch. I am afraid that at the moment this feature is not something that we are able to offer. This does seem like a good idea though so it would be great if ...

Created 29 May 04:30 by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

Get rid of "Due Dates" (especially on purchases)

None of my clients use nor pay any attention to Due Dates, either for customers or suppliers. Completing the Due Date box is therefore an unnecessary additional step in entering invoices, especially as it usually populates it with some random date...

Created 21 Apr 09:24 by Stephen Barker

IRIS KashFlow / Purchases

2 Acknowledged