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2 VOTE

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print

Created 12 days ago by Guest

KashFlow / Purchases

0 New
2 VOTE

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

Created 16 days ago by Michelle Pierce

KashFlow / Purchases

0 New
1 VOTE

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. ...

Created 17 days ago by Guest

KashFlow / Purchases

0 New
2 VOTE

currently batch supplier payments only allows 100 invoices to be marked as paid, as this is way below the required amount to fulfil the bank payment, can it be increased?

would benefit swift allocation and bank reconciliation to match bank payment, also if sum was shown at the bottom of the screen as well as the top, thanks

Created 2 months ago by paul collins

KashFlow / Purchases

1 New
1 VOTE

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...

Created 4 months ago by Owen Evans

KashFlow / Purchases

0 New
1 VOTE

Quick search by client or supplier

Hi is is possible please to add a feature on purchases (and Invoices) that you could quickly search for a supplier or customer. At the moment in the main, I photograph my supplier invoices on receipt bank and then when I want to edit the invoice I...

Created 4 months ago by Guest

KashFlow / Purchases

0 New