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My Ideas: Purchases

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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
Michelle Pierce about 5 years ago in IRIS KashFlow / Purchases 0 New

Add paid date on purchase invoice print

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Guest 4 months ago in IRIS KashFlow / Purchases 0 New

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...
Guest 6 months ago in IRIS KashFlow / Purchases 0 New

Supplier statement shows VAT

No description provided
Guest 9 months ago in IRIS KashFlow / Purchases 0 New

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...
Guest 11 months ago in IRIS KashFlow / Purchases 0 New

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...
Guest 11 months ago in IRIS KashFlow / Purchases 0 New

Kashflow RapidFire for Clients

Allow clients access to Kashflow RapidFire - rather than this only being accessible via Connect Accounts. This way clients can put on invoice in a more timely manner than currently.
Guest 12 months ago in IRIS KashFlow / Purchases 0 New

Pre-remittance Advice on Purchase Invoices

Often a supplier will request date of payment. It would be more professional and very useful to send the date through Kashflow or print and send as an attachment to advise when the payment would reach them which then hopefully reduces further corr...
Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

Setting the view for purchase invoices

Can I set purchase invoices to automatically open with 50 items instead of 10. Every time I open it I have to change the view. this is not a new idea. I see it has been raised before at least as long ago as 2018 but nothing has bene done about it....
Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

to be able to assign an invoice to a particular address/job as well as entering the purchase invoice on the system for VAT / Accountant etc.,

this will save time as i have to repeat this procedure each invoice on various jobs that we have running as a building company
Guest over 1 year ago in IRIS KashFlow / Purchases 0 New