Purchases

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refund on purchase

It would be helpful if there was a refund button on purchases that creates a credit note related to that particular purchase. This is because if you have an item on a trade account you have to enter the invoice info into Kash-flow so it matches fo...

Guest over 7 years ago in IRIS KashFlow / Purchases 0 Will not implement

2 VOTE

Ability to delete submitted VAT return

We're continuously adjusting purchase amount ones payment deducted from our account due to currency fluctuation. In current version of VAT we're not able to edit purchase because it has previously been included in a VAT Return and we cannot delete...

Guest about 6 years ago in IRIS KashFlow / Purchases 1 Will not implement

2 VOTE

We require a lot of detail in the supplier reference column and the supplier column could be narrower. Is it possible to widen the view of the supplier reference column and narrow the supplier column so we can view all details.

We require a lot of detail in the supplier reference column and the supplier column could be narrower. Is it possible to widen the view of the supplier reference column and narrow the supplier column so we can view all details. Adjustable width co...

Guest about 7 years ago in IRIS KashFlow / Purchases 0 Will not implement

1 VOTE

A check box that comes up if the same invoice number for the same company invoice no. is entered more than once does seem like a very good idea to have within the system

so if an invoice is attempted to be paid more than once it will be noticed

Guest about 7 years ago in IRIS KashFlow / Purchases 0 Will not implement

1 VOTE

Purchases Batch Payment Total Button

When I have creatted a Batch Payment, I need to remember the total amount for paying to the supplier by internet banking. If I copy the amount it is wrongly formatted with £ and commas. It would be really useful to have a button that just copied t...

Cliff Thorne over 7 years ago in IRIS KashFlow / Purchases 0 Will not implement

1 VOTE

Bulk change items - e.g. purchase code, supplier etc.

There seems to be no way to make changes in bulk in Kashflow. All items need to be done individually.

Guest over 7 years ago in IRIS KashFlow / Purchases 0 Will not implement

1 VOTE

Processing supplier invoices that contain vat and nob vat lines

How do I process an invoice which includes a mixture of 0% and 20% VAT rates without entering every line item. I just want to enter total net and vat values

Guest about 8 years ago in IRIS KashFlow / Purchases 1 Will not implement

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