Suppliers

Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing the remittance surely it would make sense to have the account number on the record?

I would like to be able to send/print multiple Supplier statements. Customer statements allow you to tick a check box to select which customer or all customers to send a statement to. It would be great if we could also do this for Suppliers.

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.

kashflow have functionality to add credit note against the specific invoice,need to add same for supplier credit note