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1 Vote

Transaction locking

We often pay in advance for items. This is entered as a payment on account. When the supplier invoice arrives it may be after the bank and/or VAT have be reconciled and locked.At the moment it is not possible to allocate the advance payment withou...

Created 25 Jan 01:55pm by Nick

IRIS KashFlow / Purchases

0 New
1 Vote

is there an option for Purchase Quotes

Please can you add an option for Purchase Quotes as we need to send lists of goods required for a quote from our suppliers. All we can see are Purchase orders which is a completely different thing?

Created 28 Nov 01:07pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

To add gross amount and have buton turn it into net amount showing the VAT separately

No description provided

Created 10 Oct 03:39pm by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Scan invoices

Scan an invoice into the system like Dect but making it affordable for smaller businesses would be a massive time saver.

Created 6 Oct 12:25pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.

No description provided

Created 21 Sep 11:50am by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Show extra reference field on Purchase Invoice once saved

In settings there is an option to add an extra reference field into the purchase invoice, however once saved this reference number doesn't show on the page making it effectively useless. The point of the new reference field should be to add extra ...

Created 8 Sep 11:00am by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Show the total of the 'Quantity' column in purchase invoices

It would be really helpful to see a sum of the quantity column in a purchase invoice - i.e. showing the total number of all the line items listed. This would be especially helpful when reconciling a purchase invoice with a sales invoice that doesn...

Created 8 Sep 10:59am by maria

IRIS KashFlow / Purchases

0 New
3 Vote

Provide facility to have more than 2 decimal places on unit pricing

It would be useful to have more than two decimal places on unit prices. When discounts are applied some prices are actually three or four decimal places.

Created 1 Sep 06:58pm by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Be great to be able to merge Purchase Codes

I have 2 similar Purchase codes, each has multiple products but I want to be able to merge them into one Purchase Code

Created 24 Aug 02:57pm by Paul Attrell

IRIS KashFlow / Purchases

0 New
2 Vote

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement. Although you can search under jobs, this feature would enable a quick look when you receive purchase orders in as a quick look up feature.

Created 29 Jun 10:42am by Guest

IRIS KashFlow / Purchases

0 New