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ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

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Created 22 Apr 10:01 by Guest

IRIS KashFlow / Suppliers

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1 Vote

Ability to split a supplier credit note to be able to allocate to more than one invoice. Note: no refunds from supplier

Please seek the string I have just had with Joseph Judy. He acknowledges that this would be a useful option for your customers

Created 16 Dec 16:17 by Guest

IRIS KashFlow / Suppliers

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1 Vote

Supplier reminders text as provided by IRIS needs changing

The new automated message from Kashflow about supplier payments states: "Payment is now overdue and you should arrange to pay your suppliers immediately. " Why does IRIS think it appropriate that it needs to tell me that I have to pay my suppliers...

Created 18 Sep 06:34 by Gary Newbrook

IRIS KashFlow / Suppliers

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1 Vote

Gocardless integration for non VAT registered businesses

Currently Gocardless net fees is noted as bank charges and the VAT element is reclaimed. This should not be the case when the business is non VAT registered.

Created 15 Apr 11:23 by Guest

IRIS KashFlow / Suppliers

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1 Vote

Purchase Wholesale/Sell Retail

I've found it extremely frustrating that you can enter wholesale prices but you can't purchase in wholesale only sell in wholesale! Could you please fix this?? I now have to add all the codes again with another cost!

Created 18 Jun 14:56 by Guest

IRIS KashFlow / Suppliers

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1 Vote

Getting Supplier Advance Payments

As there is a GetCustomerAdvancePayments SOAP API method for getting customer advance payments, it would also be beneficial to have something like GetSupplierAdvancePayments SOAP API method for retrieving supplier advance payments.

Created 30 Apr 13:22 by Guest

IRIS KashFlow / Suppliers

0 New
1 Vote

Purchase Ledger due dates

Need a report that picks up all suppliers due for payment via date?

Created 19 Feb 14:01 by Guest

IRIS KashFlow / Suppliers

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