Purchases

Showing 87

A button on the set up menu to allow automatic sending of remittance emails when processing a payment

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...

Guest 11 days ago in IRIS KashFlow / Purchases 0 New

1 VOTE

overdue purchase invoices on dashboard

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 ...

Guest 26 days ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Purchase Order Export to CSV

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

Jennifer Mentiply 3 months ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Add COUNTRY to the Purchase Invoices PDF

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...

Rich Mellor 4 months ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Add paid date on purchase invoice print

see image

Guest 8 months ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Purchase order and purchase invoices to have the same number

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...

Guest 10 months ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Paypal Imports - Assign payments

At the moment, when importing PayPal transactions you can create new invoices or assign payments received to existing invoices. However, when dealing with payments made by PayPal you can ONLY create new purchase invoices. You need to be able to as...

Rich Mellor 10 months ago in IRIS KashFlow / Purchases 1 New

1 VOTE

Supplier statement shows VAT

No description provided

Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

2 VOTE

After software update, there is no way to manually enter the amount of VAT against a net figure when it is not 100% VATable

We have some suppliers who give a subtotal of all items (not broken down into the VATable and non-VATable items), total VAT and gross. Previously on Kashflow, I could enter a net amount, manually enter the VAT and the gross would auto calculate. I...

Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Fix the broken purchase invoice, purchase code default to incorrect supplier mess on the new update

Yes, we completely understand your concern and we will update the developers to revoke the changes they made recently. Since it's a software release we need to wait until when this can be done as we wouldn't be able to specify a timeframe for this...

Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

Please enter your email address

FILTER BY CATEGORY