Purchases

There is no report that allows you to review split purchase invoices (i.e. invoices with multiple line entries with different nominal codes) . We need a report that shows each line items date, details, amount, nominal code and VAT rate.

"Save and create new" in Quick Expense should take you to a new Quick Expense Currently it doesn't

Currently there is no function to turn off the automated email notifications when a purchase invoice is overdue. It would be useful to be able to do this as certain clients do not use it to keep track of creditors and don't want the notifications.

A supplier of ours, has indicated an initiative for their customers paying on time by giving a discount for all purchases made during the period. It would be useful to be able to apply this discount across all purchase invoices (batch payment), so...

it would reduce the amount of mouse clicks, also more customers are requiring remittance emails sent so if we could click on a button in the set up to opt in for automatic sending of remittances when we process the payment it would make life easie...

Would it be possible to manually reduce the overdue purchase invoices, but without actually paying? I have invoices from 2017 from an electricity company, when I first started using Kashflow I would enter the invoice received, however we had this ...

Please create a feature on your next rollout that allows businesses to export purchase order information to CSV file

Weirdly the PDF version of a purchase invoice does not include the COUNTRY. There is no reason for this, and support are not helpful just saying "I am afraid that at the moment this feature is not something that we are able to offer." Erm - surely...

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A purchase order gets sent to the supplier, the supplier responds with the invoice with the PO number on it. To match the payment through banking, the PO needs to be converted to a purchase invoice. When that happpens the purchase invoice number c...