Purchases

Showing 88

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 over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

3 VOTE

Upload Payment Reciepts directly to Purchase Records

Each payment has a tab for files, however there is no way to directly upload a file to KashFlow, and not everyone is comfortable or able to use dropbox to link such files. It would be appreciated to be able to upload a PDF of an original invoice w...

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

2 VOTE

Receipt Bank: Pull through bank reference in to description field in Kashflow

All purchases published from RB are lacking details and just a fill stop if populated in the description field. RB confirmed at Accountex that they provide this info, but KashFlow isn't displaying it. Pls pull through bank reference in to descript...

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

2 VOTE

Default Allocation Date of Credit Notes/POA

Lesley Spalding Apr 28, 11:46 BST Hi, Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating ...

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

2 VOTE

Useful stock entry system & sorting facility

I have a couple of requests that would greatly improve my system operation. These are: 1. The ability to add a stock item on the fly when processing purchase invoices would be immensely useful. Currently, when processing a purchase invoice, if a...

Guest about 6 years ago in IRIS KashFlow / Purchases 2 Acknowledged

2 VOTE

Add the ability to calculate VAT on purchases automatically when you create a purchase, and see the net amount without VAT

Like many people, I find it incredibly hard to keep receipts, and in many cases we raise purchases on Kashflow just having the total from our bank statement to use. This means that to calculate VAT on purchases, we have to mess around with your se...

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

2 VOTE

search purchases by amount?

to be able to search purchases by amount - aids reconciliation

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

2 VOTE

invoices read through email

Hi Xero has added a function that all incoming emailed invoices can be read via the software either on pdf or otherwise and will be inputted automatically as they come in and also you have a check list to confirm each one . Also they have a daily ...

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

2 VOTE

Purchase Order Report showing Job Numbers

I would like to be able to run a report on purchases for this year, with the job numbers on the report

Guest over 6 years ago in IRIS KashFlow / Projects / Purchases / Reports 0 Acknowledged

2 VOTE

Supplier Discounts

When entering products and purchase codes it would be helpful to have an option to set the price, the VAT and the supplier discount - currently I have to get the calculator out and work out some prices due to the multi-point decimal price due to s...

Ben almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Please enter your email address

KashFlow Ideas

FILTER BY CATEGORY