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My Ideas: Suppliers

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

Nominal Code Default Setting Suppliers & Customers

With the default nominal codes it would be good if you could have it where you could set this as you are putting purchases on and just press update customer or supplier record. Exactly like you have it where you can type an address in on an invoic...
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Notes - Ability to edit notes

Notes - Add a note to contact.Once you add a note to contacts it cannot be edited the only option is to create a new one each time. I think this function should already have been available, not sure why it isn't. Can we please have "Edit Notes" pl...
Guest about 8 years ago in IRIS KashFlow / Customers / Suppliers 5 Acknowledged