Submit Idea
SUBMIT IDEA

Purchases

Showing 83

Scan invoices

Scan an invoice into the system like Dect but making it affordable for smaller businesses would be a massive time saver.
Guest over 2 years ago in IRIS KashFlow / Purchases 0 New

on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.

No description provided
Guest over 2 years ago in IRIS KashFlow / Purchases 1 New

Show extra reference field on Purchase Invoice once saved

In settings there is an option to add an extra reference field into the purchase invoice, however once saved this reference number doesn't show on the page making it effectively useless. The point of the new reference field should be to add extra ...
Guest over 2 years ago in IRIS KashFlow / Purchases 0 New

Be great to be able to merge Purchase Codes

I have 2 similar Purchase codes, each has multiple products but I want to be able to merge them into one Purchase Code
Paul Attrell over 2 years ago in IRIS KashFlow / Purchases 0 New

Allocation in PL

Is there any way that we can allow a purchase brought through the PayPal importer to allocate a payment to a purchase order? In the same way that we can allocate a sales payment to a sales order?.
Ray Smith almost 5 years ago in IRIS KashFlow / Purchases 1 New

Authorise Purchases for Payment

The use of an authorised for payment check box would be useful so that invoices that had not yet been passed for payment could be logged but paid in error
Michelle Pierce almost 5 years ago in IRIS KashFlow / Purchases 0 New

send multiple purchase invoices

Chris Wilkes (KashFlow Support) May 28, 2022, 19:22 GMT+1 Hi Iain, Thanks for getting in touch. I am afraid that at the moment this feature is not something that we are able to offer. This does seem like a good idea though so it would be great if ...
Guest over 2 years ago in IRIS KashFlow / Purchases 0 New

I would like to see purchase invoice descriptions showing when in supplier invoice list

When I want to look at a particular supplier invoice I have to open each invoice to find the one I want, if on the invoice list there was a column which shows the description I have entered it would save time
Claire Howitt almost 3 years ago in IRIS KashFlow / Purchases 0 New

Choose an email to send Purchase Orders from

There is an option to add an additional user for purchasing but then no way to change the email address Purchase Orders are sent from. Currently you can only add one email in SMTP Configuration and this email is also used for the additional users....
Ryan Laydon almost 3 years ago in IRIS KashFlow / Purchases 0 New

Incoming Purchase invoices sometimes only come with total before sales tax

Incoming Purchase invoices sometimes only come with total before sales tax showing on each individual line and grand total at the end. So there fore to to check each line is correct the Vat amount has to be set to 0% on each line. It would be grea...
Guest almost 3 years ago in IRIS KashFlow / Purchases 1 New