Suppliers

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Able to email Suppliers invoices in batch.

I would like to email all purchase invoices at one go when I upload the contractors' ( self-billing) invoices. I have to go in the purchase invoice and email it individually which takes a long time if you have so many contractors. We can do it wit...

Ergun Nalbantoglu about 6 years ago in IRIS KashFlow / Suppliers 0 Planned

3 VOTE

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

3 VOTE

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

3 VOTE

Enable adding a repeat bank transaction to a supplier

We pay some suppliers by monthly standing order or direct debit, the amount being the same. It would be useful to be able to set up a repeat bank transaction tied to a supplier.

Anna Hales over 6 years ago in IRIS KashFlow / Suppliers 4 Already exists

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 supplier...

Guest over 4 years ago in IRIS KashFlow / Suppliers 1 New

3 VOTE

Product sorting

Henry Lee Apr 9, 17:46 BST When the supplier product lists get very large it would be useful to be able to sort these via the product codes. In my case we have inadvertently installed the same product twice as we were unable to easily check that ...

Guest about 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

2 VOTE

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

1 VOTE

ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

No description provided

Guest about 3 years ago in IRIS KashFlow / Suppliers 0 New

2 VOTE

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 about 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

2 VOTE

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

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