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1 Vote

to be able to assign an invoice to a particular address/job as well as entering the purchase invoice on the system for VAT / Accountant etc.,

this will save time as i have to repeat this procedure each invoice on various jobs that we have running as a building company

Created 30 Nov 03:13pm by Guest

IRIS KashFlow / Purchases

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1 Vote

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...

Created 26 Sep 12:47pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Archive specific purchase invoices

Would be handy to be able to archive previous tax year purchase invoices and customer invoices so when starting a new tax year only that is visible

Created 18 Jul 12:03pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Supplier reference for expenses

Currently, you can create a quick epxense iusnig the Kashflow p[hone app, but this entry doesnt show any "supplier reference" details once in the main desktop version. therefore you have to open every expense to see what it is for ach time. ludicr...

Created 15 May 01:28pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Main Menu - Capital 'I' for Purchase Invoices instead of poor grammar Purchase invoices???

Poor grammar, looks sloppy

Created 27 Apr 09:16am by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

VAT percentage selection on suppliers

When adding a new supplier or editing an existing supplier, the option to select their VAT rate is set on 20% , not all suppliers are VAT qualifying and then you must manually set the vat rate to 0% or what ever rate when you add an invoice. An op...

Created 31 Mar 11:14am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Add option to choose recoverable VAT amount

One feature that seems to be lacking from Kashflows VAT submission process is the ability to define how much VAT can be recovered from a particular purchase code. For example, a company leased car is charged to the company with 20% VAT however the...

Created 22 Mar 02:05pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Report Showing Individual Prices of Materials with Description

I need a report that shows individual prices of materials & quantities purchased & if possible individual Jobs as this would save so much time and i think especially with business reviewing their pricing structure this would be an idea opp...

Created 21 Mar 12:25pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Rename File Names once uploaded in the Files Section

This would save having to do this on your computer before uploading.

Created 9 Mar 12:09pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Please give the option to rename Purchase Invoices

We only use the Purchase Invoices field for our purchases. However we would prefer it was labelled 'Purchase Orders'. Please can you give this option. You previously only had one field for purchases and when you changed it to two fields it caused ...

Created 1 Mar 03:40pm by Guest

IRIS KashFlow / Purchases

0 New