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Suppliers

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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 5 months ago in IRIS KashFlow / Suppliers 0 New

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 almost 8 years ago in IRIS KashFlow / Customers / Suppliers 5 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

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 7 months ago in IRIS KashFlow / Suppliers 0 New

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 almost 8 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

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 9 months ago in IRIS KashFlow / Suppliers 0 New

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 10 months ago in IRIS KashFlow / Suppliers 0 New

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 almost 8 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

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 over 3 years ago in IRIS KashFlow / Suppliers 0 New