Help us improve

1 Vote

Bank feed rule for supplier payments on account

It would be good to be able to set-up a bank feed rule for purchase ledger payments on account. I have tried to do this by creating a rule for a 'transaction' and coding to 'creditors control account' but then there is no option to select the supp...

Created 13 May 11:20am by Guest

IRIS KashFlow / Payments

0 New
2 Vote

Customise the Kashflow / Stripe Payment Page.

The KashFlow / Stripe payment integration is a great way of providing online payments but needs to be customisable to reflect the company brand and promote confidence that the payment is being paid to the the right organisation.

Created 4 Jul 07:46am by Guest

IRIS KashFlow / Payments

0 New
2 Vote

Add Pay Online feature to Proformas

Currently proforma customers have to call us up to pay for their order. Adding the Pay Online feature would speed this process up for us without having to send them an invoice before the work has been started.

Created 21 May 02:01pm by Guest

IRIS KashFlow / Payments

0 New
1 Vote

make a button saying NEW BATCH PAYMENT

I do a lot of batch payments of receipts for sales. Each time I have to go back in through the menu and reset the number of items on the page to 100 (this should be retained) and all of this before I can make a second batch payment. As far as I ca...

Created 26 Jan 02:02pm by CEO

IRIS KashFlow / Payments

0 New
2 Vote

Ability to clear accounts where advance payments net off against each other

If you have posted cash on account, which nets to zero, unless you have an unpaid invoice on the account there is no way of clearing off the transactions. This is especially troublesome if the bank has been reconsiled and or VAT submitted. ...

Created 10 Dec 09:17am by Guest

IRIS KashFlow / Payments

0 New
1 Vote

Accept worldpay payments in multiple currencies depending on the invoice currency

Depending on an individual account WorldPay can support multiple currencies to accept payments in, and so does KashFlow. Being able to recognize the invoice currency and match it against a WorldPay currency would enable invoices to be paid through...

Created 18 Aug 10:54am by Guest

IRIS KashFlow / Payments

0 New
1 Vote

A way to have a more specific downloadable info into excel - based on data fields eg overdue date/amount

To download overdue invoices from Kashflow into an excel spreadsheet I would like to do this for a specific date range and possible for amounts over £1000 for example. At the moment this only seems possible for into a PDF.

Created 7 Jun 08:31am by Guest

IRIS KashFlow / Payments

0 New
1 Vote

Reviewing Batch Payments

It would be useful to be able to call up batch payments to recap what invoices have been paid. If there's a query it would be useful to be able to see all invoices paid in the batch

Created 31 Mar 02:42pm by Ken Callaghan

IRIS KashFlow / Payments

0 New
1 Vote

payment receipt amending ability

I send payment receipts to customers, it would be very useful if I could have an editable template for this. Currently I have to change all the details as required.

Created 31 Mar 12:57pm by Guest

IRIS KashFlow / Payments

0 New
1 Vote

Adding Pay Now button to proformas

Please could we get the "pay now" button added onto proformas so clients can pay them upon receipt

Created 30 Mar 11:17am by Kirsty Willis

IRIS KashFlow / Payments

0 New