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OPTION FOR SUPPLIERS NOT VAT REGISTERED

Please can you add a border option that includes Suppliers who are non-VAT registered. I always 0% these suppliers but I feel Kashflow would see This supplier as VAT registered / based in home country as it is automatically ticked. Which gives the...
Guest over 4 years ago in IRIS KashFlow / Suppliers 2 New

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section
Simone Kidd 11 months ago in IRIS KashFlow / Suppliers 0 New

Add a field to options to show Customer / Supplier are not VAT registered -

Currently Kashflow assumes all suppliers / customers are VAT registered. This is now causing problems with HMRC reporting following UK Brexit & NI protocols.
Guest about 4 years ago in IRIS KashFlow / Suppliers 0 New

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers
Guest about 3 years ago in IRIS KashFlow / Suppliers 0 New

ADD PROJECT TO 'EXPENDITURE BY SUPPLIER' REPORT

- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.
Guest over 3 years ago in IRIS KashFlow / Suppliers 0 New

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 almost 5 years ago in IRIS KashFlow / Suppliers 1 New

Multi currency expenses

I buy products in Europe and the UK. I would like an option to enter a € and £ expense into KF
Guest 6 months ago in IRIS KashFlow / Suppliers 0 New

Use icons for quick access to actions on the supplier list

Rather than having a drop down list for two actions (i.e. create purchase invoice, create purchase order), there could be icons instead. This would allow single-click access to more actions in the same on-screen space. see attached mock-up with ic...
Guest about 1 year ago in IRIS KashFlow / Suppliers 0 New

Allocate unlimited invoices to a batch payment

During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.
Phil Mill over 1 year ago in IRIS KashFlow / Suppliers 0 New

Additional Field in the Supplier Report

It would be very useful if all fields in the supplier details came off on the report - i.e. it currently shows the bank account number and sort code number, but not the bank account payee name, which is fairly vital
Guest over 1 year ago in IRIS KashFlow / Suppliers 0 New