Suppliers

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...

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...

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.

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.

I've found it extremely frustrating that you can enter wholesale prices but you can't purchase in wholesale only sell in wholesale! Could you please fix this?? I now have to add all the codes again with another cost!

This would eb a really useful tool

As there is a GetCustomerAdvancePayments SOAP API method for getting customer advance payments, it would also be beneficial to have something like GetSupplierAdvancePayments SOAP API method for retrieving supplier advance payments.

Need a report that picks up all suppliers due for payment via date?

Allow default nominal ledger code when importing Supplier and Customer details I move items from Sage or other packages into Kashflow and they usually contain a column for the default nominal ledger code. Kashflow has this, but does not allow th...

When adding purchases, this action would reduce the number of entries one needs to scroll down in order to find currently active suppliers.