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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 09:30 by Guest

IRIS KashFlow / Suppliers

0 Will not implement
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

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 08 May 15:12 by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
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

0 New
1 Vote

Allow default nominal ledger code when importing Supplier and Customer details

Allow default nominal ledger code when importing Supplier and Customer details I move items from Sage or other packages into Kashflow and they usually contain a column for the default nominal ledger code. Kashflow has this, but does not allow th...

Created 21 Jun 15:27 by G B

IRIS KashFlow / Suppliers

0 Acknowledged
1 Vote

Supplier details export does not include COUNTRY

Very surprised you have got away with this for so long ,but on trying your supplier export and even the sage supplier export you do not have the COUNTRY field included. Please add as address fields are useless without it as we trade across all cou...

Created 17 Apr 17:32 by Chris Humphries

IRIS KashFlow / Suppliers

0 Acknowledged
1 Vote

Facility to archive multiple suppliers simultaniously

When adding purchases, this action would reduce the number of entries one needs to scroll down in order to find currently active suppliers.

Created 10 Mar 10:58 by Guest

IRIS KashFlow / Suppliers

1
1 Vote

Reinstate remittance advice reports for batch payments

We have always sent our suppliers an emailed remittance advice when making batch payments - the attached remittance advice, listing the items included in the batch, no longer works and we would like it reinstated, as there is no alternative way to...

Created 20 Dec 08:42 by Guest

IRIS KashFlow / Suppliers

3 Already exists
1 Vote

add 'Repeat Purchases' to the 'Transactions' screen in each Supplier Account

This feature exists on the Customer Transaction screen

Created 13 Nov 12:30 by Guest

IRIS KashFlow / Suppliers

0 Acknowledged