Suppliers

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Supplier invoice to default to which ever supplier you are using

When you select a supplier and enter an invoice it would be better if the system kept you on this supplier to enter the next invoice without having to choose the same supplier from the list again. So the system would always default to the supplier...

Guest over 4 years ago in IRIS KashFlow / Suppliers 1 New

2 VOTE

Suppliers Remittance

Why can't we show bulk suppliers invoices on a remittance to show what we are paying!!

Guest over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

2 VOTE

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

2 VOTE

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

2 VOTE

Add link to suppliers transactions page to batch payments

During a data entry session, I can be entering payments for a particular supplier over the past two or three months. Sometimes, there are batch payments. To make a batch payment, I then have to go to Purchases, select the batch payment button, scr...

Gary Newbrook over 6 years ago in IRIS KashFlow / Suppliers 0

2 VOTE

CIS Voucher that can be printed off from the payments receipts in the purchases department

IT would be useful as it would prevent having to type out a voucher to the contractors on a separate sheet therefor saving time. It would include a box for UTR number for the company and also the personal UTR number and verification number for the...

Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

2 VOTE

Payment due to suppliers by Payment Method

I would like a report showing amounts due to suppliers to include a sortable column for payment method. To explain, I put in the payment method for each supplier, eg Cheque, Direct Debit, BACS. I want a report so that I can see who to pay by chequ...

Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

2 VOTE

Make the Remittance advice print out exactly as is shown on screen

When I print or email a remittance advice it changes the document. In big bold letters the words Purchase Order are printed on it but a purchase order is a totally different document in our line of business. The remittance advice is proof to the s...

Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

2 VOTE

Provide a purchase history report for suppliers (as is available for customers)

There is no report on kashflow that shows the description of a purchase alongside the quantity and amount of an item purchased. For people who want a quick & easy way to review how much previous orders have cost them - kashflow currently doesn...

Guest almost 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

2 VOTE

Suppliers from the US

A lot of our purchases are made from US suppliers, but when you input supplier details the default is a UK supplier, with an option to say that they are from elsewhere in the EC. This means that 20% VAT is always added automatically when inputting...

Guest almost 7 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

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