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1 Vote

Purchase Invoice: Give the option in settings to change the name of the document to "Purchase Order".

I would prefer just to have one category for Purchases not two i.e. Purchase Orders and Purchase Invoices. We prefer just using Purchase Invoice (category) but would like the option to rename the document Purchase Order

Created 11 Apr 10:55am by James

IRIS KashFlow / Purchases

0 New
1 Vote

Product drop-down

You previously allowed the drop-down on the 'Product' sector to view all the options for the respective 'Purchase/Sales code'. It is very annoying having to go to 'Settings' and 'Sales Codes/Purchase Codes' every time one cannot remember the chara...

Created 6 Apr 10:01am by Guest

IRIS KashFlow / Purchases

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1 Vote

I would like to see purchase invoice descriptions showing when in supplier invoice list

When I want to look at a particular supplier invoice I have to open each invoice to find the one I want, if on the invoice list there was a column which shows the description I have entered it would save time

Created 10 Mar 01:38pm by Claire Howitt

IRIS KashFlow / Purchases

0 New
2 Vote

ADD DELIVERY ADDRESS ON PDF COPY OF PURCHASE ORDERS SENT OUT

We have facility to select delivery address for goods being purchased (that is different to our Company address), but it does not print on the PDF Purchase Orders that we email to Suppliers, so it is basically a useless facility - as it is our Sup...

Created 9 Mar 01:25pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Choose an email to send Purchase Orders from

There is an option to add an additional user for purchasing but then no way to change the email address Purchase Orders are sent from. Currently you can only add one email in SMTP Configuration and this email is also used for the additional users....

Created 9 Mar 01:10pm by Ryan Laydon

IRIS KashFlow / Purchases

0 New
1 Vote

Incoming Purchase invoices sometimes only come with total before sales tax

Incoming Purchase invoices sometimes only come with total before sales tax showing on each individual line and grand total at the end. So there fore to to check each line is correct the Vat amount has to be set to 0% on each line. It would be grea...

Created 10 Feb 04:38am by Guest

IRIS KashFlow / Purchases

1 New
2 Vote

Add Projects as Tab in Purchases

At our business we need to add a project for each expense. To check if this has been done easily it would be good to add as a tab for Projects in the Purchases part of Kashflow. Thank you.

Created 3 Feb 09:23am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Add the ability to record a payment as part of a Repeat Purchase, but on a different date to the Purchase

I have a regular recurring payment which I set up as per the KB article - https://www.kashflow.com/support/kb/repeat-purchases/ Although the purchase is dated (per the supplier invoice) on the 18th of every month, the payment is only made (by d...

Created 31 Jan 01:26pm by Jon Grove

IRIS KashFlow / Purchases

0 New
1 Vote

Capture purchase invoice details & upload

This is a facility offered by many other providers as a basic feature. The only way of adding it to Kashflow is by paying through a 3rd party making it too costly. This will save alot of time entering purchase invoice details and saves having to k...

Created 23 Jan 04:48pm by Guest

IRIS KashFlow / Purchases

0 New
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 12:38pm by Roger Miles

IRIS KashFlow / Purchases

0 New