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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.

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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
1 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

0 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
1 Vote

send multiple purchase invoices

Chris Wilkes (KashFlow Support) May 28, 2022, 19:22 GMT+1 Hi Iain, Thanks for getting in touch. I am afraid that at the moment this feature is not something that we are able to offer. This does seem like a good idea though so it would be great if ...

Created 29 May 04:30am by Guest

IRIS KashFlow / Purchases

0 New
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
2 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

0 New
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