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Purchases

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Drag and drop file attachment

I would like to attach invoices to my purchases in Kashflow so that I can do away with the mounting paper files. I have a Dropbox account, but the current process seems very clunky. My invoices are typically received as an email attachment and I w...
Guest over 5 years ago in IRIS KashFlow / Purchases 1 New

Restrict standard users to hide certain purchase codes

We have been using your accounting software for many years and are very happy with it. Is there a way to restrict access to certain purchase codes from standard users?
Guest over 5 years ago in IRIS KashFlow / Purchases 0 New

Expense should have option to allocate to partner/project

Under purchases you can create a ‘purchase’ or an ‘expense’ If you create a purchase you can enter the partner/project. if you create an expense it doesn’t give the option to enter a project. It ends up on the system under purchases but it is not ...
Guest over 5 years ago in IRIS KashFlow / Purchases 0 New

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?.
Ray Smith over 5 years ago in IRIS KashFlow / Purchases 1 New

Purchase Order to show payment method.

So we know how we paid for purchase orders.
Guest over 5 years ago in IRIS KashFlow / Purchases 0 New

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print
Guest over 5 years ago in IRIS KashFlow / Purchases 1 New

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
Michelle Pierce over 5 years ago in IRIS KashFlow / Purchases 0 New

Digital Products without quantity tracking

We resell licences for digital products (Office 365, Antivirus etc). We would like to add these into stock management so we can track what we are paying for them vs what we get paid for them to see how much we are making from a certain product. I...
Guest over 5 years ago in IRIS KashFlow / Purchases 0 New

CSV Uploads Duplicate Supplier Purchases

When uploading a CSV of supplier purchases the system doesn't reject purchases which are already on the supplier account. It will reject when adding manually but allows and invoice with the same date, supplier and invoice number to be entered.
Guest over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Ability to batch print multiple purchases

Please can I suggest that you add the functionality to batch print purchases? This function is available for sales invoices, whereby one can select multiple invoices and then download them all as a single pdf and print them as one document. Howeve...
Guest over 5 years ago in IRIS KashFlow / Purchases 0 New