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Invoice capture

The ability to capture invoices for easier upload - currently only an option from 3rd Party -making it a costly addition. Nearly all of the competitors offer this facility as part of the package
Guest over 3 years ago in IRIS KashFlow / Purchases 1 New

CIS reverse change not to be applied to the full invoice value

Not all items on a contractor's invoice are subject to CIS charge - eg parking. Other financial packages allow to differentiate the treatment
Guest over 3 years ago in IRIS KashFlow / Purchases 0 New

Allow a Project to be added to an Expense

Because users might want to report on Expenses within a project and right now we have to key a full Purchase invoice in order to allocate a project to a purchase which takes much longer to key.
Michelle Bennett almost 4 years ago in IRIS KashFlow / Purchases 0 New

Add a column to show purchase receipts against respective projects on the purchase invoices listing page

This feature is available for the sales invoice listing page, so why not have it on the purchase invoice listing page.
Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

Bulk print Purchase Orders

It would be great to be able to bulk print Purchase Orders like you can with invoices.
Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

Add the image 'paid' to paid purchases.

As presently with paid Sales invoices.
Guest about 4 years ago in IRIS KashFlow / Purchases 0 New

Purchase Orders to include items for multiple projects

Don't restrict purchase orders being allocated to one project. Allow purchase order line items to be allocated to multiple project numbers.
Guest about 4 years ago in IRIS KashFlow / Purchases 0 New

Allow ability to remove the product column from purchase template.

Every time I purchase an item I have a product column and a description column, but only want the description. There is no way to remove the Product column which is very irritating when I don't need both.
Guest about 4 years ago in IRIS KashFlow / Purchases 0 New

Weekly Payment List

Select the required invoices, via the existing tick boxes, then either print, or export to csv, so I can get a weekly outgoing total and to do list.
George Ross about 4 years ago in IRIS KashFlow / Purchases 0 New

Amend payment due date across board

I make entries on Kashbook as and when they appear on the bank statement and at the same time enter the payment, but in so doing, the default always goes to 30 days. What I want is for it to be zero days for both purchases and invoices. I know it ...
Guest about 4 years ago in IRIS KashFlow / Purchases 0 New