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My Ideas: Suppliers

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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 about 6 years ago in IRIS KashFlow / Suppliers 3 Already exists

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

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

Add link to suppliers transactions page to batch payments

During a data entry session, I can be entering payments for a particular supplier over the past two or three months. Sometimes, there are batch payments. To make a batch payment, I then have to go to Purchases, select the batch payment button, scr...
Gary Newbrook over 6 years ago in IRIS KashFlow / Suppliers 0

Add new Nominal Code on Supplier Screen

When you open a new client, and you open a new supplier, it would be handy if when choosing the nominal, there was an option to ADD Nominal – so if you don’t have a code for let’s say for arguments sake – Firewood, then you could set up the nomina...
Guest over 6 years ago in IRIS KashFlow / Suppliers 0

CIS Voucher that can be printed off from the payments receipts in the purchases department

IT would be useful as it would prevent having to type out a voucher to the contractors on a separate sheet therefor saving time. It would include a box for UTR number for the company and also the personal UTR number and verification number for the...
Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Payment due to suppliers by Payment Method

I would like a report showing amounts due to suppliers to include a sortable column for payment method. To explain, I put in the payment method for each supplier, eg Cheque, Direct Debit, BACS. I want a report so that I can see who to pay by chequ...
Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Improvements to Contacts

Option for primary contact to receive invoices or not. Option to view contacts in a list rather than in the form Fields for telephone number, email address, fax and web address on Customer Company details. Additional fields for contacts, e.g. job...
Julie Shepherd over 6 years ago in IRIS KashFlow / Customers / Suppliers 0 Acknowledged