Purchases

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Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print

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

Show the total of the 'Quantity' column in purchase invoices

It would be really helpful to see a sum of the quantity column in a purchase invoice - i.e. showing the total number of all the line items listed. This would be especially helpful when reconciling a purchase invoice with a sales invoice that doesn...

maria over 2 years ago in IRIS KashFlow / Purchases 0 Acknowledged

6 VOTE

Display Project field in Purchase order / Invoices

In Kashflow already there is project field available for user to input values while creating a Purchase order or Invoice, which allows users to categorising each line item in Purchase Order or in Invoice as per project. But the Project field does ...

Guest about 8 years ago in IRIS KashFlow / Purchases 2 Already exists

3 VOTE

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 about 4 years ago in IRIS KashFlow / Purchases 1 New

6 VOTE

Print multiple purchase invoices

In the Income Reports section there is a function to print all the sales invoices issued over a given period. Very useful for getting everything together for the accountant at year end. Could we have a similar function to print all purchase invoices?

Guest over 8 years ago in IRIS KashFlow / Purchases 2 Acknowledged

1 VOTE

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

2 VOTE

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement. Although you can search under jobs, this feature would enable a quick look when you receive purchase orders in as a quick look up feature.

Guest almost 3 years ago in IRIS KashFlow / Purchases 0 Acknowledged

2 VOTE

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 about 3 years ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Product drop-down

You previously allowed the drop-down on the 'Product' sector to view all the options for the respective 'Purchase/Sales code'. It is very annoying having to go to 'Settings' and 'Sales Codes/Purchase Codes' every time one cannot remember the chara...

Guest about 3 years ago in IRIS KashFlow / Purchases 0 New

3 VOTE

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...

Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

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