Purchases

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Receipt, Due and Payment dates on purchase invoices

In old Kashflow, I could click a single button to populate the three dates: receipt, due and payment at once. In the new interface, I have to set each one of these separately. Most of my receipts are for things where the payment was made on the sa...

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

1 VOTE

Add payment to receipt on same screen

When entering purchase receipts, in the new Kashflow interface (I've only just moved from old Kashflow), I now have to save the receipt and then click another button (which is hidden below the fold) to add the payment. In old Kashflow, adding paym...

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

1 VOTE

add product code box to invoice I am sending to Supplier

When I enter the purchase on Kashflow the box for a product is there but when I send to the Supplier it is not. This code is how my supplier knows what I am ordering. Now I have to duplicate that in the description box for it to show?

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

1 VOTE

Alert / Reminder when a purchase invoice becomes due

It would be useful to have a section on the dashboard that shows on the day a purchase order is due to be paid or has become overdue

Simon Hargood over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

Create a button to "update stock levels on freewebstore" after placing order with supplier for new stock.

Would make order and stock control easier to manage

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

1 VOTE

Basic Text Formatting for Purchases/Invoicing Comments

It would be a useful feature to have some extra options when creating comment fields in Kashflow. Such as BOLD, ITALICS, UNDERLINED, Or all 3 for the Greedy ! - either by HTML coding < b>< /b> etc, or via the likes of Whatsapp which ...

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

1 VOTE

CREDIT NOTES

The process of applying a credit note is backwards! You should re code the system to say credit note applied not applying credit applying credit is suggestive not as final as credit note applied - some companies will reject this

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes / Purchases 0 Acknowledged

1 VOTE

Outstanding Invoices Report in Excel

Would enable us to manage cashflow by quickly understanding the purchases due to be paid per month against our forecast income.

Guest almost 7 years ago in IRIS KashFlow / Purchases 1 Acknowledged

1 VOTE

Default item List Number

We would really like to set a default for the number of items shown in a list. For example, in Invoice, default the view to 100 items. This would be especially practical when doing batch payments, we often have 20+ transactions from one supplier a...

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

1 VOTE

Supplier Lookup (Purchases screen)

When you hit a curtain number of suppliers the auto lookup feature changes - apparently for speed?! Issue - When you have X number of suppliers recorded and active (over 2.5 pages) the look up feature changes apparently to make things easier an...

Ben almost 7 years ago in IRIS KashFlow / Purchases 1 Acknowledged

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