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2 Vote

Remittance Sent

When you're on a supplier record and have sent the remittance there's no record to show that you've done it. This is really frustrating when you are changing screens and paying lots of people as you can't always remember if you've done it and can ...

Created 30 Jan 12:44pm by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
2 Vote

Link a subcontractor (supplier) to a customer

I'm an agent matching subcontractors to customers for projects - there's currently no way to automatically link subs automatically to their customers. This means I have to create all the records manually through projects. I'd like to be able to ch...

Created 23 May 01:08pm by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
2 Vote

Change payment terms for suppliers

An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.

Created 10 Jan 09:30am by Guest

IRIS KashFlow / Suppliers

0 Will not implement
1 Vote

Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.

I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...

Created 9 Aug 08:58am by Guest

IRIS KashFlow / Suppliers

0 New
1 Vote

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

Created 22 Apr 10:01am by Guest

IRIS KashFlow / Suppliers

0 New
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 04:17pm by Guest

IRIS KashFlow / Suppliers

0 New
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 06:34am by Gary Newbrook

IRIS KashFlow / Suppliers

0 New
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 11:23am by Guest

IRIS KashFlow / Suppliers

0 New
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 02:56pm by Guest

IRIS KashFlow / Suppliers

0 New
1 Vote

Make an option to mark a supplier or customer invoice in query/dispute

This would eb a really useful tool

Created 8 May 03:12pm by Guest

IRIS KashFlow / Suppliers

0 Acknowledged