My Ideas: Suppliers

Just started using Kashflow this month in my new job. I am shocked, and more than a little dismayed, that you can't post supplier payments and then generate an import file to upload to the bank. Seriously, do you all do supplier payments by hand? ...

I buy products in Europe and the UK. I would like an option to enter a € and £ expense into KF

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Rather than having a drop down list for two actions (i.e. create purchase invoice, create purchase order), there could be icons instead. This would allow single-click access to more actions in the same on-screen space. see attached mock-up with ic...

During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.

It would be very useful if all fields in the supplier details came off on the report - i.e. it currently shows the bank account number and sort code number, but not the bank account payee name, which is fairly vital

I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...

Avoid accidently adding VAT to PO's for non-VAT registered suppliers

- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.