Suppliers

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Link a subcontractor (supplier) to a customer

I'm an agent matching subcontractors to customers for projects - there's currently no way to automatically link subs automatically to their customers. This means I have to create all the records manually through projects. I'd like to be able to ch...

Guest almost 8 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

1 VOTE

Gocardless integration for non VAT registered businesses

Currently Gocardless net fees is noted as bank charges and the VAT element is reclaimed. This should not be the case when the business is non VAT registered.

Guest about 4 years ago in IRIS KashFlow / Suppliers 0 New

2 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.

Guest over 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

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!

Guest almost 5 years ago in IRIS 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

Guest almost 5 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

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 like GetSupplierAdvancePayments SOAP API method for retrieving supplier advance payments.

Guest almost 5 years ago in IRIS KashFlow / Suppliers 0 New

1 VOTE

Purchase Ledger due dates

Need a report that picks up all suppliers due for payment via date?

Guest about 5 years ago in IRIS KashFlow / Suppliers 0 New

1 VOTE

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

1 VOTE

Facility to archive multiple suppliers simultaniously

When adding purchases, this action would reduce the number of entries one needs to scroll down in order to find currently active suppliers.

Guest about 6 years ago in IRIS KashFlow / Suppliers 1

1 VOTE

Reinstate remittance advice reports for batch payments

We have always sent our suppliers an emailed remittance advice when making batch payments - the attached remittance advice, listing the items included in the batch, no longer works and we would like it reinstated, as there is no alternative way to...

Guest over 6 years ago in IRIS KashFlow / Suppliers 3 Already exists

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