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Notes - Ability to edit notes

Notes - Add a note to contact.Once you add a note to contacts it cannot be edited the only option is to create a new one each time. I think this function should already have been available, not sure why it isn't. Can we please have "Edit Notes" pl...
Guest about 8 years ago in IRIS KashFlow / Customers / Suppliers 5 Acknowledged

Nominal Code Default Setting Suppliers & Customers

With the default nominal codes it would be good if you could have it where you could set this as you are putting purchases on and just press update customer or supplier record. Exactly like you have it where you can type an address in on an invoic...
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Supplier invoice to include number + letters

hello, can you please allow the field for supplier invoices to include letters. This is for invoices that i receive for orders of materials we have made. The invoice number for example is: 4586ADF1, but Kashflow only accepts numbers, therefore the...
Guest over 5 years ago in IRIS KashFlow / Suppliers 1

The ability to issue bulk remittance to suppliers consisting of all payments issued on a particular day.

We are making single consolidated payments to suppliers for various invoices. This is typically done at the end of the month. Currently I can only issue one remittance per invoice. To reduce the paperwork, perhaps a bulk remittance could be create...
Guest about 8 years ago in IRIS KashFlow / Suppliers 3 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

OPTION FOR SUPPLIERS NOT VAT REGISTERED

Please can you add a border option that includes Suppliers who are non-VAT registered. I always 0% these suppliers but I feel Kashflow would see This supplier as VAT registered / based in home country as it is automatically ticked. Which gives the...
Guest almost 4 years ago in IRIS KashFlow / Suppliers 2 New

Allow users to create CIS certificates when paying subcontractors

when I pay subcontractors I have to manually produce CIS certificates to send to those subcontractors. The information has already been entered into KashFlow so it would be helpful if these could be created and then emailed from KashFlow. I know t...
Guest over 5 years ago in IRIS KashFlow / Suppliers 1

Multiple invoice remittance advice

Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier
Guest over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

Add new Nominal Code on Supplier Screen

When you open a new client, and you open a new supplier, it would be handy if when choosing the nominal, there was an option to ADD Nominal – so if you don’t have a code for let’s say for arguments sake – Firewood, then you could set up the nomina...
Guest over 6 years ago in IRIS KashFlow / Suppliers 0

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