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3 VOTE

Drag and drop file attachment

I would like to attach invoices to my purchases in Kashflow so that I can do away with the mounting paper files. I have a Dropbox account, but the current process seems very clunky. My invoices are typically received as an email attachment and I...

Created about 2 months ago by Guest

KashFlow / Purchases

0 New
1 VOTE

Restrict standard users to hide certain purchase codes

We have been using your accounting software for many years and are very happy with it. Is there a way to restrict access to certain purchase codes from standard users?

Created 2 months ago by Guest

KashFlow / Purchases

0 New
1 VOTE

Expense should have option to allocate to partner/project

Under purchases you can create a ‘purchase’ or an ‘expense’ If you create a purchase you can enter the partner/project. if you create an expense it doesn’t give the option to enter a project. It ends up on the system under purchases but it is not ...

Created 3 months ago by Guest

KashFlow / Purchases

0 New
1 VOTE

Allocation in PL

Is there any way that we can allow a purchase brought through the PayPal importer to allocate a payment to a purchase order? In the same way that we can allocate a sales payment to a sales order?.

Created 3 months ago by Ray Smith

KashFlow / Purchases

0 New
1 VOTE

Purchase Order to show payment method.

So we know how we paid for purchase orders.

Created 3 months ago by Guest

KashFlow / Purchases

0 New
3 VOTE

Report for Batch Purchases

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

Created 4 months 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 4 months 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 4 months 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 6 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 7 months ago by Owen Evans

KashFlow / Purchases

0 New