Help us improve

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...

Created 24 Sep 12:15 by Guest

IRIS KashFlow / Purchases

0 New
1 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...

Created 10 Sep 06:11 by Rich Mellor

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...

Created 28 May 06:58 by Guest

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...

Created 13 May 11:59 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Add due date to aged creditors report

This would be useful to help us identify which creditors we need to pay in our payment run.

Created 23 Apr 14:38 by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

paid stamp on purchase invoices

I think it would be a good idea on purchase invoice's when its paid, it can be marked with a PAID stamp so I can email the purchase invoice to the supplier, as some suppliers are wanting the details within the purchase and not just a remittance wh...

Created 09 Jan 15:52 by Guest

IRIS KashFlow / Purchases

0 Started
1 Vote

Supplier statement shows VAT

No description provided

Created 03 Jul 13:18 by Guest

IRIS KashFlow / Purchases

0 New
4 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 11:14 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Password protect individual Suppliers

We use a separate system to process our payroll and just use Kashflow to raise the Purchase invoice for our employees for their monthly pay. We also have a handful of personnel who use Kashflow to raise Sales invoices to our clients, and we do not...

Created 09 May 14:40 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Default Purchase Codes

When adding a new purchase invoice (or sales one) - it woudl be useful if the default code that has been added to the supplier or customer is automatically used. It is irritating to have to check and change it each time. What is the point of setti...

Created 03 May 06:43 by Guest

IRIS KashFlow / Purchases

0 New