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1 Vote

Dynamic Dates on Repeat Purchase Supplier Reference

Hi thereWith repeat purchases, you offer the facility to add %y and %m in the Description to dynamically add dates to the description each month. However, in the Supplier Reference field, the %y and %m does not do anything. With a repeat purchase,...

Created 1 Sep 05:41am by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

New VAT codes for eu goods and services

The VAT treatment for imports from the EU is different for goods and for services. The differentiation between goods and services is at the nominal code level and therefore 2 nominal codes need to be created for each affected nominal code so that ...

Created 17 Jul 02:26pm by Guest

IRIS KashFlow / Purchases

0 Acknowledged
3 Vote

Allocate multiple payments against multiple invoices

For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total

Created 4 Jul 10:06am by Guest

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

View the Project Tag on the Purchase Screen

It would be useful if we could view the Project that a Purchase Invoice was assigned too on the purchase screen which shows the list of invoices? this would be good to ensure all invoices have been assigned correctly to a Project.

Created 12 Jun 12:02pm by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

View/Sort purchases into categories

On the purchases page, it would be useful to be able to 'sort' this page by expense categories, If for example, I wanted to see the purchases I'd made that related to 'motor expenses' or 'stationary' or 'subcontracters' - the only way to do this i...

Created 14 May 10:24am by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Ability to attach Scanned Invoices to purchaces

Ability to attach Scanned Invoices to purchaces

Created 10 May 07:49am by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Receipt Bank: Pull through bank reference in to description field in Kashflow

All purchases published from RB are lacking details and just a fill stop if populated in the description field. RB confirmed at Accountex that they provide this info, but KashFlow isn't displaying it. Pls pull through bank reference in to descript...

Created 4 May 06:26am by Guest

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

Default Allocation Date of Credit Notes/POA

Lesley Spalding Apr 28, 11:46 BST Hi, Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrat...

Created 2 May 07:57am by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Bulk import Expenses on a CSV file

I am new to Kashflow and our buisness runs on a very basic level. We have been forced into using accounting software due to the new MTD requirement imposed by the HMRC. We presently collect expenses information using a basic Excel format which in...

Created 23 Apr 09:21am by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Useful stock entry system & sorting facility

I have a couple of requests that would greatly improve my system operation. These are: 1. The ability to add a stock item on the fly when processing purchase invoices would be immensely useful. Currently, when processing a purchase invoice, if ...

Created 30 Mar 03:57pm by Guest

IRIS KashFlow / Purchases

2 Acknowledged