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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.
Dan Roberts about 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Due date field to be visible.

It would be very helpful if the 'due date' field was visible in the Suppliers > transactions area.
Dan Roberts about 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

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.
Anna Hales about 6 years ago in IRIS KashFlow / Suppliers 4 Already exists

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 about 4 years ago in IRIS KashFlow / Suppliers 1 New

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

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

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

No description provided
Guest over 2 years ago in IRIS KashFlow / Suppliers 0 New

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

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
Guest about 3 years ago in IRIS KashFlow / Suppliers 0 New