Submit Idea
SUBMIT IDEA

Purchases

Showing 201

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...
Guest almost 5 years ago in IRIS KashFlow / Purchases 0 New

ADD MORE CATEGORIES TO PURCHASE ORDER

It would be useful to have a 'delivered' category for purchase orders
Guest almost 5 years ago in IRIS KashFlow / Purchases 0 New

Keep PO number in notes when convereted to Purchase

When you convert a PO to a purchase you lose the original PO number - can this be placed as a note on the new purchase?
Ian M almost 5 years ago in IRIS KashFlow / Purchases 1 New

Purchase Order Access & Display Originator

Really pleased to see that there is a purchase order (PO) module. Would like to see that there is a user access category just for POs meaning that the user would not be able to convert these to purchase invoices. Some of my clients are still unabl...
A F almost 5 years ago in IRIS KashFlow / Purchases 0 New

Add details to Purchase Orders

The new release of purchase orders is great, thank you. One thing I cannot seem to get my head around is the fact you have certain fields such as "Delivery Address" where you can select the customer's delivery address (which is a really useful fea...
James Edmonds almost 5 years ago in IRIS KashFlow / Purchases 0 New

raise part invoices against a purchase order

At the moment I can see we convert the PO to a purchase and can then amend the purchase but the remaining balance of the original PO disappears. The ability to raise a part invoice against a PO and the balance remain for the next purchase invoice ...
Guest almost 5 years ago in IRIS KashFlow / Purchases 0 New

Purchase Order Tracking

The new feature of Purchase Orders (PO) is great. However, once the PO is converted to a Purchase, there is no record or field to say which PO was converted to make the Purchase. The option to carry over the PO number to the Purchase (as a field o...
Anonymous almost 5 years ago in IRIS KashFlow / Purchases 1 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

Allow allocation of expenses to jobs

Make it easier to create a quick expense/purchase and allocate it to a particular job
Guest about 5 years ago in IRIS KashFlow / Purchases 1 New