Add link to suppliers transactions page to batch payments
During a data entry session, I can be entering payments for a particular supplier over the past two or three months. Sometimes, there are batch payments. To make a batch payment, I then have to go to Purchases, select the batch payment button, scr...
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...
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...
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...
Supplier reminders text as provided by IRIS needs changing
The new automated message from Kashflow about supplier payments states: "Payment is now overdue and you should arrange to pay your suppliers immediately. " Why does IRIS think it appropriate that it needs to tell me that I have to pay my suppliers...
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...
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...
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 ...
Gocardless integration for non VAT registered businesses
Currently Gocardless net fees is noted as bank charges and the VAT element is reclaimed. This should not be the case when the business is non VAT registered.