My Ideas: Purchases

When adding a new supplier or editing an existing supplier, the option to select their VAT rate is set on 20% , not all suppliers are VAT qualifying and then you must manually set the vat rate to 0% or what ever rate when you add an invoice. An op...

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

The new feature of Purchase Orders (PO) is great. However, once the PO is converted to a Purchase, there is no record or field to say which PO was converted to make the Purchase. The option to carry over the PO number to the Purchase (as a field o...

I would like to attach invoices to my purchases in Kashflow so that I can do away with the mounting paper files. I have a Dropbox account, but the current process seems very clunky. My invoices are typically received as an email attachment and I w...

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

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...

At the moment I can see we convert the PO to a purchase and can then amend the purchase but the remaining balance of the original PO disappears. The ability to raise a part invoice against a PO and the balance remain for the next purchase invoice ...

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...

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.

"Save and create new" in Quick Expense should take you to a new Quick Expense Currently it doesn't