My Ideas: Suppliers

Showing 18

Multi currency expenses

I buy products in Europe and the UK. I would like an option to enter a € and £ expense into KF

Guest about 2 months ago in IRIS KashFlow / Suppliers 0 New

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Simone Kidd 7 months ago in IRIS KashFlow / Suppliers 0 New

1 VOTE

Use icons for quick access to actions on the supplier list

Rather than having a drop down list for two actions (i.e. create purchase invoice, create purchase order), there could be icons instead. This would allow single-click access to more actions in the same on-screen space. see attached mock-up with ic...

Guest 9 months ago in IRIS KashFlow / Suppliers 0 New

1 VOTE

Allocate unlimited invoices to a batch payment

During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.

Phil Mill 11 months ago in IRIS KashFlow / Suppliers 0 New

1 VOTE

Additional Field in the Supplier Report

It would be very useful if all fields in the supplier details came off on the report - i.e. it currently shows the bank account number and sort code number, but not the bank account payee name, which is fairly vital

Guest 12 months ago in IRIS KashFlow / Suppliers 0 New

4 VOTE

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

3 VOTE

Add a field to options to show Customer / Supplier are not VAT registered -

Currently Kashflow assumes all suppliers / customers are VAT registered. This is now causing problems with HMRC reporting following UK Brexit & NI protocols.

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

2 VOTE

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers

Guest over 2 years ago in IRIS KashFlow / Suppliers 0 New

2 VOTE

ADD PROJECT TO 'EXPENDITURE BY SUPPLIER' REPORT

- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.

Guest about 3 years ago in IRIS KashFlow / Suppliers 0 New

1 VOTE

Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.

I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...

Guest over 1 year ago in IRIS KashFlow / Suppliers 0 New

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