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Suppliers

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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

See overdue purchases

This update is a nightmare!! The option to sort out purchases to see which are OVERDUE currently not just outstanding! This makes it so hard to see which invoices needed to be paid without having to now individually select each supplier to see wh...
Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Product sorting

Henry Lee Apr 9, 17:46 BST When the supplier product lists get very large it would be useful to be able to sort these via the product codes. In my case we have inadvertently installed the same product twice as we were unable to easily check that ...
Guest almost 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

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

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

Purchase Orders should be excluded from VAT returns and trial balances etc or at least a warning notice needs to be added for purchase order users

Currently PO's are being included in VAT returns (when on standard VAT) and also in trial balances etc. - they should not be included until the work/goods are received/completed and certainly without having a vat purchase invoice. There is current...
Terry Little almost 7 years ago in IRIS KashFlow / Suppliers 4 Will not implement

Extra Column for Paid Date on Invoice/Purchases

When viewing the invoices or purchases screen overview you get to see the basics of entered details, but I feel and would find the option to see when something was paid, rather than just "Paid" a real bonus Issue: when entering invoices/purchases ...
Ben about 7 years ago in IRIS KashFlow / Customers / Invoicing & Quotes / Suppliers 0 Acknowledged

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

BATCH PAYMENT FROM SUPPLIER PAGE

Can we have a button to enable batch payments to be made/linked direct from the supplier page rather than having to go out of the supplier record and into purchases.
Guest over 7 years ago in IRIS KashFlow / Suppliers 3 Acknowledged

Add payment terms to creditors and debtors age analysis reporting options

The standard age analyses are fine, but are missing a vital piece of information, which is the payment terms. Using the 2 options,"n days form invoice date" or "n days after month end" I can map in Excel the suggested payment or receipt date of ev...
Guest over 7 years ago in IRIS KashFlow / Suppliers 1 Acknowledged