Suppliers

When viewing the invoices or purchases screen overview you get to see the basics of entered details, but I feel and would find the option to see when something was paid, rather than just "Paid" a real bonus Issue: when entering invoices/purchases ...

Currently Kashflow assumes all suppliers / customers are VAT registered. This is now causing problems with HMRC reporting following UK Brexit & NI protocols.

Hi there, a few things that would make the management CIS much more useful: Ability to email CIS Certificates to sub contractors (i.e. suppliers). We currently have to do these each month and have to compile them outside KF, even though all the i...

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...

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.

It would be very helpful if the 'due date' field was visible in the Suppliers > transactions area.

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.

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 ...

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.