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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

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2 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
1 Vote

Search facility - choose fields required

Really need the Invoice total amount displayed on the search return. Only displayes date, invoice no and supplier. Even a facility to taylor it to the client. Useless without he amolunt as still have click into the document to ensure correct value.

Created 2 Feb 04:11pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Transaction locking

We often pay in advance for items. This is entered as a payment on account. When the supplier invoice arrives it may be after the bank and/or VAT have be reconciled and locked.At the moment it is not possible to allocate the advance payment withou...

Created 25 Jan 01:55pm by Nick

IRIS KashFlow / Purchases

0 New
1 Vote

is there an option for Purchase Quotes

Please can you add an option for Purchase Quotes as we need to send lists of goods required for a quote from our suppliers. All we can see are Purchase orders which is a completely different thing?

Created 28 Nov 01:07pm by Guest

IRIS KashFlow / Purchases

0 New