We pay some suppliers by monthly standing order or direct debit, the amount being the same. It would be useful to be able to set up a repeat bank transaction tied to a supplier.
this would see a simple solution - at the moment what I have to do as a work around is pay off each purchase in order. Once the total for a purchase is achieved this creates an overpayment which then has to be credited to the next purchase in line etc etc - this means a payment is then shown as a 'split' total rather than the full amount of the payment as a single line when reporting. - Bob
You can set up a repeat purchase for this and choose to automatically pay it each time. Please see this Knowledgebase article for further details. https://www.kashflow.com/support/kb/repeat-purchases/
I already create purchases which are used when ordering materials; by doing what you say to do would make it look like I had ordered much more than I actually had, therefore this would seem not to be a solution - can you comment please?
Highland Green Lawn Care
Tel: 01343 811 114
Hi Rob, I will ask one of our Support team to contact you to advise further.
You won't be notified about changes to this idea.