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Suppliers

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Make an option to mark a supplier or customer invoice in query/dispute

This would eb a really useful tool
Guest almost 5 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Suppliers Remittance

Why can't we show bulk suppliers invoices on a remittance to show what we are paying!!
Guest over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

Multiple invoice remittance advice

Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier
Guest over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

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...
G B almost 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Improved CIS Features

Hi there, a few things that would make the management CIS much more useful: Ability to email CIS Certificates to sub contractors (i.e. suppliers). We currently have to do these each month and have to compile them outside KF, even though all the i...
Peter almost 6 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

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...
Chris Humphries almost 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Individual "Aged Creditors"

Is it possible to add an "Aged Creditors" facility, but for individual suppliers, so for quick checking of supplier statements I can just see the total per month of individual suppliers only - it would save waiting for the whole list to download t...
Guest about 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

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

This feature exists on the Customer Transaction screen
Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Early Settlement Discount

Many of our suppliers encourage early payment in order to qualify for early settlement discount which is different to the due date. It would be great if you could enter this date into KashFlow which then sent a reminder.
Dan Roberts over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Due date field to be visible.

It would be very helpful if the 'due date' field was visible in the Suppliers > transactions area.
Dan Roberts over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged