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Suppliers

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to be able to remove all payments from and account

when you need to remove all payments to a supplier invoice because of discrepancy in data entry. It would be ideal to be able to remove all cheque payments to start over or to re-enter as a batch payment when payments have been added individually.
Guest almost 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

Supplier credit note against the invoice

kashflow have functionality to add credit note against the specific invoice,need to add same for supplier credit note
Guest almost 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement