Help us improve

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 a...

Created 30 Mar 15:57 by Guest

IRIS KashFlow / Purchases

2 Acknowledged
2 Vote

Ability to delete submitted VAT return

We're continuously adjusting purchase amount ones payment deducted from our account due to currency fluctuation. In current version of VAT we're not able to edit purchase because it has previously been included in a VAT Return and we cannot delete...

Created 20 Mar 10:18 by Guest

IRIS KashFlow / Purchases

1 Will not implement
1 Vote

The PO number to be referred to on a Purchase

I since 1st December started to use Purchase Orders to send to my suppliers, when I receive there Invoice I then convert to a purchase which is working fine. My problem which has now come to light when my supplier sent me a statement, on there sta...

Created 29 Dec 12:38 by Roger Miles

IRIS KashFlow / Purchases

0 New
1 Vote

Sales / Purchase Code Double Click Update

Is there the possibility to allow a click/double click of the text in the Sales / Purchase Code box when entered to open the managesub screen for the item to change a description/code/weight or price if a supplier changes information. Previous ent...

Created 23 Dec 15:25 by Ben

IRIS KashFlow / Purchases

0 New
2 Vote

Add the ability to calculate VAT on purchases automatically when you create a purchase, and see the net amount without VAT

Like many people, I find it incredibly hard to keep receipts, and in many cases we raise purchases on Kashflow just having the total from our bank statement to use. This means that to calculate VAT on purchases, we have to mess around with your se...

Created 06 Feb 12:29 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

Set up repeating journals

I get quite a few prepayment invoices - to spread over 12 months. Rates for a start. A missing feature in Kashflow is to be able to set up a repeating journal to transfer the prepayment on a monthly basis. To have to do it manually every month is ...

Created 26 Nov 17:51 by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Archive function for purchases & invoices

I have no need to see years of invoice data in purchases or invoices. I only need the current financial year (or the option to choose). I would like to be able to choose the date range of the information shown in these areas of Kashflow or be able...

Created 26 Nov 15:22 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

search purchases by amount?

to be able to search purchases by amount - aids reconciliation

Created 27 Oct 16:43 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

invoices read through email

Hi Xero has added a function that all incoming emailed invoices can be read via the software either on pdf or otherwise and will be inputted automatically as they come in and also you have a check list to confirm each one . Also they have a daily ...

Created 27 Sep 12:29 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

Add Expense 'What did you buy' details to 'Supplier Ref' field

I like that it's now a lot quicker to add expenses to Kashflow. Though I would like to see what the purchase was at a glance in the Supplier Ref, as you can with Purchases. It would be great if the details from the 'What did you buy' field could...

Created 04 Sep 15:20 by Guest

IRIS KashFlow / Purchases

1 Planned