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Vote
Change payment terms for suppliers
An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.
Created 10 Jan 09:30am by Guest
IRIS KashFlow / Suppliers
0
Will not implement
1
Vote
Purchase Orders should be excluded from VAT returns and trial balances etc or at least a warning notice needs to be added for purchase order users
Currently PO's are being included in VAT returns (when on standard VAT) and also in trial balances etc. - they should not be included until the work/goods are received/completed and certainly without having a vat purchase invoice. There is current...
Created 15 Mar 10:34am by Terry Little
IRIS KashFlow / Suppliers
4
Will not implement
1
Vote
Additional line/s for address details
No description provided
Created 3 Apr 03:11pm by Guest
IRIS KashFlow / Suppliers
0
Will not implement
1
Vote
Change of default focus on Supplier screen to the Supplier Search box
All users, as this change would automatcally allow users to start typing the suppliers name without needing to use the mouse or tab key
Created 19 Jan 06:28pm by Guest
IRIS KashFlow / Suppliers
0
Will not implement
1
Vote
Multiple Supplier statements.
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.
Created 10 Jan 09:32am by Guest
IRIS KashFlow / Suppliers
0
Will not implement
1
Vote
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.
Created 10 Jan 09:30am by Guest
IRIS KashFlow / Suppliers
0
Will not implement
1
Vote
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
Created 10 Jan 09:29am by Guest
IRIS KashFlow / Suppliers
0
Will not implement