Help us improve

3 Vote

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...

Created 5 Jun 01:44pm by Peter

IRIS KashFlow / Suppliers

1 Acknowledged
3 Vote

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...

Created 26 Mar 06:20am by Ergun Nalbantoglu

IRIS KashFlow / Suppliers

0 Planned
3 Vote

Early Settlement Discount

Many of our suppliers encourage early payment in order to qualify for early settlement discount which is different to the due date. It would be great if you could enter this date into KashFlow which then sent a reminder.

Created 12 Nov 12:16pm by Dan Roberts

IRIS KashFlow / Suppliers

0 Acknowledged
3 Vote

Due date field to be visible.

It would be very helpful if the 'due date' field was visible in the Suppliers > transactions area.

Created 12 Nov 12:14pm by Dan Roberts

IRIS KashFlow / Suppliers

0 Acknowledged
3 Vote

Enable adding a repeat bank transaction to a supplier

We pay some suppliers by monthly standing order or direct debit, the amount being the same. It would be useful to be able to set up a repeat bank transaction tied to a supplier.

Created 25 Oct 08:23am by Anna Hales

IRIS KashFlow / Suppliers

4 Already exists
3 Vote

Product sorting

Henry Lee Apr 9, 17:46 BST When the supplier product lists get very large it would be useful to be able to sort these via the product codes. In my case we have inadvertently installed the same product twice as we were unable to easily check that ...

Created 10 Apr 10:37am by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
2 Vote

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Created 21 Aug 10:11am by Simone Kidd

IRIS KashFlow / Suppliers

0 New
2 Vote

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers

Created 16 Jun 10:38am by Guest

IRIS KashFlow / Suppliers

0 New
2 Vote

ADD PROJECT TO 'EXPENDITURE BY SUPPLIER' REPORT

- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.

Created 15 Feb 03:27pm by Guest

IRIS KashFlow / Suppliers

0 New
2 Vote

Add a field to options to show Customer / Supplier are not VAT registered -

Currently Kashflow assumes all suppliers / customers are VAT registered. This is now causing problems with HMRC reporting following UK Brexit & NI protocols.

Created 20 May 03:04pm by Guest

IRIS KashFlow / Suppliers

0 New