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Purchases

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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 about 9 years ago in IRIS KashFlow / Purchases 0 Acknowledged

one product code with different prices but shared stock

I need to use the same product code but sell it at different prices depending on the customer. Kashflow makes me create separate product entries for each price, which then duplicates the stock. I need everything to link back to one stock item with...
Guest 3 months ago in IRIS KashFlow / Purchases 0 New

Report that combines invoice splits + nominal codes + VAT breakdown in one place

There is no report that allows you to review split purchase invoices (i.e. invoices with multiple line entries with different nominal codes) . We need a report that shows each line items date, details, amount, nominal code and VAT rate.
Guest 3 months ago in IRIS KashFlow / Purchases 0 New

Save and create new in Quick Expense should take you to a new Quick Expense

"Save and create new" in Quick Expense should take you to a new Quick Expense Currently it doesn't
Chris T 5 months ago in IRIS KashFlow / Purchases 0 New

Add paid date on purchase invoice print

see image
Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

Paypal Imports - Assign payments

At the moment, when importing PayPal transactions you can create new invoices or assign payments received to existing invoices. However, when dealing with payments made by PayPal you can ONLY create new purchase invoices. You need to be able to as...
Rich Mellor over 1 year ago in IRIS KashFlow / Purchases 1 New

After software update, there is no way to manually enter the amount of VAT against a net figure when it is not 100% VATable

We have some suppliers who give a subtotal of all items (not broken down into the VATable and non-VATable items), total VAT and gross. Previously on Kashflow, I could enter a net amount, manually enter the VAT and the gross would auto calculate. I...
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

Fix the broken purchase invoice, purchase code default to incorrect supplier mess on the new update

Yes, we completely understand your concern and we will update the developers to revoke the changes they made recently. Since it's a software release we need to wait until when this can be done as we wouldn't be able to specify a timeframe for this...
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

Add due date to aged creditors report

This would be useful to help us identify which creditors we need to pay in our payment run.
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 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 3 years ago in IRIS KashFlow / Purchases 0 Acknowledged