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1 Vote

Creation of more than one additional custom field in Suppliers

Creation of more than one additional custom field in Suppliers i.e. Credit Limit box and Suppliers Account Reference.

Created 4 Jul 10:05am by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
1 Vote

Additional line/s for address details

No description provided

Created 3 Apr 03:11pm 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 06:28pm by Guest

IRIS KashFlow / Suppliers

0 Will not implement
1 Vote

IBAN + BIC

Hi team, Would be great if you could add BIC and IBAN details under "other info and settings" of supplier details instead of only the sort code and bank account number. Useful for anyone dealing with international suppliers. Thanks

Created 10 Jan 09:33am by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
1 Vote

Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing t

Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing the remittance surely it would make sense to have the account number on the record?

Created 10 Jan 09:32am by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
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 09:32am 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 09:30am 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 09:29am by Guest

IRIS KashFlow / Suppliers

0 Will not implement