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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 10 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 10 months 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 almost 1 year ago in IRIS KashFlow / Purchases 0 New

Purchase Order Tracking

The new feature of Purchase Orders (PO) is great. However, once the PO is converted to a Purchase, there is no record or field to say which PO was converted to make the Purchase. The option to carry over the PO number to the Purchase (as a field o...
Anonymous over 4 years ago in IRIS KashFlow / Purchases 1 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 about 1 year ago in IRIS KashFlow / Purchases 0 New

Drag and drop file attachment

I would like to attach invoices to my purchases in Kashflow so that I can do away with the mounting paper files. I have a Dropbox account, but the current process seems very clunky. My invoices are typically received as an email attachment and I w...
Guest almost 5 years ago in IRIS KashFlow / Purchases 1 New

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print
Guest almost 5 years ago in IRIS KashFlow / Purchases 1 New

Please add additional fields on purchases and invoices for EORI numbers.

My EU suppliers and customers require my EORI number. For this to happen automatically on purchase orders, quotes, and invoices would save manual entry each time
Guest almost 4 years ago in IRIS KashFlow / Purchases 1 New

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...
Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

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
James almost 3 years ago in IRIS KashFlow / Purchases 0 New