Suppliers

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Suppliers Remittance

Why can't we show bulk suppliers invoices on a remittance to show what we are paying!!

Guest over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

Individual "Aged Creditors"

Is it possible to add an "Aged Creditors" facility, but for individual suppliers, so for quick checking of supplier statements I can just see the total per month of individual suppliers only - it would save waiting for the whole list to download t...

Guest almost 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

2 VOTE

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

2 VOTE

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

2 VOTE

Make the Remittance advice print out exactly as is shown on screen

When I print or email a remittance advice it changes the document. In big bold letters the words Purchase Order are printed on it but a purchase order is a totally different document in our line of business. The remittance advice is proof to the s...

Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

2 VOTE

Provide a purchase history report for suppliers (as is available for customers)

There is no report on kashflow that shows the description of a purchase alongside the quantity and amount of an item purchased. For people who want a quick & easy way to review how much previous orders have cost them - kashflow currently doesn...

Guest almost 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

2 VOTE

Suppliers from the US

A lot of our purchases are made from US suppliers, but when you input supplier details the default is a UK supplier, with an option to say that they are from elsewhere in the EC. This means that 20% VAT is always added automatically when inputting...

Guest almost 7 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

2 VOTE

Remittance Sent

When you're on a supplier record and have sent the remittance there's no record to show that you've done it. This is really frustrating when you are changing screens and paying lots of people as you can't always remember if you've done it and can ...

Guest almost 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

2 VOTE

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 over 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

1 VOTE

Make an option to mark a supplier or customer invoice in query/dispute

This would eb a really useful tool

Guest over 4 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

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