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2 Vote

Change payment terms for suppliers

An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Suppliers

0 Will not implement
1 Vote

Purchase Orders should be excluded from VAT returns and trial balances etc or at least a warning notice needs to be added for purchase order users

Currently PO's are being included in VAT returns (when on standard VAT) and also in trial balances etc. - they should not be included until the work/goods are received/completed and certainly without having a vat purchase invoice. There is current...

Created 15 Mar 10:34 by Terry Little

IRIS KashFlow / Suppliers

4 Will not implement
1 Vote

Additional line/s for address details

No description provided

Created 03 Apr 15:11 by Guest

IRIS KashFlow / Suppliers

0 Will not implement
1 Vote

Change of default focus on Supplier screen to the Supplier Search box

All users, as this change would automatcally allow users to start typing the suppliers name without needing to use the mouse or tab key

Created 19 Jan 18:28 by Guest

IRIS KashFlow / Suppliers

0 Will not implement
1 Vote

Multiple Supplier statements.

I would like to be able to send/print multiple Supplier statements. Customer statements allow you to tick a check box to select which customer or all customers to send a statement to. It would be great if we could also do this for Suppliers.

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Suppliers

0 Will not implement
1 Vote

to be able to remove all payments from and account

when you need to remove all payments to a supplier invoice because of discrepancy in data entry. It would be ideal to be able to remove all cheque payments to start over or to re-enter as a batch payment when payments have been added individually.

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Suppliers

0 Will not implement
1 Vote

Supplier credit note against the invoice

kashflow have functionality to add credit note against the specific invoice,need to add same for supplier credit note

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Suppliers

0 Will not implement