Purchases

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Alter 'Due Date' when a purchase invoice is copied

When a purchase invoice is copied the due date is not automatically updated to the correct due date in accordance with the suppliers credit terms. When using the copy function to save duplication of inputting it would be beneficial for the due dat...

Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

3 VOTE

Report to show Cashflow Statement - all payments (not just purchases) for a period sorted by code

In any business plan, the 3 usual financial projections included are A Profit and Loss Statement, Balance Sheet and Cashflow Statement. It is ironic that a user still cannot generate a Cashflow statement from "Kashflow". Cash is King they say, ye...

Guest about 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

3 VOTE

Associating quick expenses and mileage modules with jobs

new “quick add expenses” and “mileage module” to associate these with jobs ?This would enable more accurate profit / loss for each job.Just a suggestion.Great software by the way.RegardsGary White

Gary White about 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

3 VOTE

Showing seperate VAT titles and amount

split totals into net and VAT columns to allow for a quicker check of purchases.

Guest over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

3 VOTE

Adding receipts: revert to old 'click arrow' system so all 3 date entries match

Previously on the old system, there was an arrow to click which enabled the dates to all match the invoice date - now we have to change the date in 3 places adding time to creating a receipt. Can this arrow be re-added please? Thanks

Binita Walia over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

3 VOTE

Display the Project and Purchase / Sales code when you display Purchase / Sales item

I need to see the Project and Purchase / Sales code for items, but when I look at a Purchase / Sales item it only shows the Description. There is plenty of space to be able to display the Project and Nominal code (Purchase / Sales) because it is s...

Guest about 7 years ago in IRIS KashFlow / Purchases 2 Acknowledged

3 VOTE

When I open a purchase receipt, I cannot see the purchase codes unless I am editing it. I would like to see the purchase codes without having to do this.

No description provided

Guest over 7 years ago in IRIS KashFlow / Purchases 1 Acknowledged

3 VOTE

Allow greater customisation of Purchase Orders. There is currently limited ability to customise Purchase Orders, compared to Invoices

For example. whilst invoices can show Project Names, purchase orders don't. Also, we would like to use the Purchase Orders created through Kashflow as "Payment Certificates" (i.e. certificates acknowledging the supplier's invoice and telling them ...

Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

3 VOTE

Get rid of "Due Dates" (especially on purchases)

None of my clients use nor pay any attention to Due Dates, either for customers or suppliers. Completing the Due Date box is therefore an unnecessary additional step in entering invoices, especially as it usually populates it with some random date...

Stephen Barker over 7 years ago in IRIS KashFlow / Purchases 2 Acknowledged

2 VOTE

PURCHASES PAID BY DIRECT DIRECT / FASTER PAYMENT IN DROP DOWN BOX

We pay our normal suppliers on out purchase ledger by faster payment or by direct debit. We no longer have a cheque book. It would be useful to have these in the drop down box when paying suppliers.

Guest about 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

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