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2 Vote

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 supplie...

Created 15 Oct 08:31am by Guest

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

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

KashFlow / Suppliers

0 New
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 likeGetSupplierAdvancePayments SOAP API method for retrieving supplier advance payments.

Created 30 Apr 01:22pm by Guest

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 02:01pm by Guest

KashFlow / Suppliers

0 New