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SUBMIT IDEA

Suppliers

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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 about 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

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

Change payment terms for suppliers

An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

Multi currency expenses

I buy products in Europe and the UK. I would like an option to enter a € and £ expense into KF
Guest about 1 month ago in IRIS KashFlow / Suppliers 0 New

Use icons for quick access to actions on the supplier list

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...
Guest 9 months ago in IRIS KashFlow / Suppliers 0 New

Allocate unlimited invoices to a batch payment

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.
Phil Mill 10 months ago in IRIS KashFlow / Suppliers 0 New

Additional Field in the Supplier Report

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
Guest 11 months ago in IRIS KashFlow / Suppliers 0 New

Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.

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...
Guest over 1 year ago in IRIS KashFlow / Suppliers 0 New

ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

No description provided
Guest almost 3 years ago in IRIS KashFlow / Suppliers 0 New

Ability to split a supplier credit note to be able to allocate to more than one invoice. Note: no refunds from supplier

Please seek the string I have just had with Joseph Judy. He acknowledges that this would be a useful option for your customers
Guest about 3 years ago in IRIS KashFlow / Suppliers 0 New