Submit Idea
SUBMIT IDEA

My Ideas: Suppliers

Showing 63 of 3292

Supplier invoice to include number + letters

hello, can you please allow the field for supplier invoices to include letters. This is for invoices that i receive for orders of materials we have made. The invoice number for example is: 4586ADF1, but Kashflow only accepts numbers, therefore the...
Guest over 5 years ago in IRIS KashFlow / Suppliers 1

Allow users to create CIS certificates when paying subcontractors

when I pay subcontractors I have to manually produce CIS certificates to send to those subcontractors. The information has already been entered into KashFlow so it would be helpful if these could be created and then emailed from KashFlow. I know t...
Guest over 5 years ago in IRIS KashFlow / Suppliers 1

Multiple invoice remittance advice

Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier
Guest over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

Allow default nominal ledger code when importing Supplier and Customer details

Allow default nominal ledger code when importing Supplier and Customer details I move items from Sage or other packages into Kashflow and they usually contain a column for the default nominal ledger code. Kashflow has this, but does not allow th...
G B over 5 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Improved CIS Features

Hi there, a few things that would make the management CIS much more useful: Ability to email CIS Certificates to sub contractors (i.e. suppliers). We currently have to do these each month and have to compile them outside KF, even though all the i...
Peter over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

Supplier details export does not include COUNTRY

Very surprised you have got away with this for so long ,but on trying your supplier export and even the sage supplier export you do not have the COUNTRY field included. Please add as address fields are useless without it as we trade across all cou...
Chris Humphries almost 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Able to email Suppliers invoices in batch.

I would like to email all purchase invoices at one go when I upload the contractors' ( self-billing) invoices. I have to go in the purchase invoice and email it individually which takes a long time if you have so many contractors. We can do it wit...
Ergun Nalbantoglu almost 6 years ago in IRIS KashFlow / Suppliers 0 Planned

Facility to archive multiple suppliers simultaniously

When adding purchases, this action would reduce the number of entries one needs to scroll down in order to find currently active suppliers.
Guest almost 6 years ago in IRIS KashFlow / Suppliers 1

Individual "Aged Creditors"

Is it possible to add an "Aged Creditors" facility, but for individual suppliers, so for quick checking of supplier statements I can just see the total per month of individual suppliers only - it would save waiting for the whole list to download t...
Guest almost 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

duplicate supplier invoice numbers - two invoices from different suppliers with same invoice number

I have some purchase invoices with the same invoice number, but Kashflow will not allow you to enter the same invoice umber twice, therefore my records do not match.
Guest almost 6 years ago in IRIS KashFlow / Suppliers 1 Already exists