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Suppliers

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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...
Gary Newbrook over 3 years ago in IRIS KashFlow / Suppliers 0 New

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.
Guest almost 4 years ago in IRIS KashFlow / Suppliers 0 New

Purchase Wholesale/Sell Retail

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!
Guest over 4 years ago in IRIS KashFlow / Suppliers 0 New

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

This would eb a really useful tool
Guest almost 5 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Getting Supplier Advance Payments

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.
Guest almost 5 years ago in IRIS KashFlow / Suppliers 0 New

Purchase Ledger due dates

Need a report that picks up all suppliers due for payment via date?
Guest almost 5 years ago in IRIS KashFlow / Suppliers 0 New

Allow default nominal ledger code when importing Supplier and Customer details

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...
G B over 5 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Supplier details export does not include COUNTRY

Very surprised you have got away with this for so long ,but on trying your supplier export and even the sage supplier export you do not have the COUNTRY field included. Please add as address fields are useless without it as we trade across all cou...
Chris Humphries almost 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Facility to archive multiple suppliers simultaniously

When adding purchases, this action would reduce the number of entries one needs to scroll down in order to find currently active suppliers.
Guest almost 6 years ago in IRIS KashFlow / Suppliers 1

Reinstate remittance advice reports for batch payments

We have always sent our suppliers an emailed remittance advice when making batch payments - the attached remittance advice, listing the items included in the batch, no longer works and we would like it reinstated, as there is no alternative way to...
Guest about 6 years ago in IRIS KashFlow / Suppliers 3 Already exists