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My Ideas: Payments

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Assigning batch payments to part paid invocies

When assigning a batch payment, I would like to be able to see part paid invoices listed so that I can clear the remaining balance. It seems a bit obvious and therefore I can't understand why it isn't already possible. Similarly, when a batch paym...
L Smith over 6 years ago in IRIS KashFlow / Payments 1 Already exists

Allow multiple Invoices/PO's to be sent in a single Remmitance Advice

When some Invoices from customers contain several items purchased but the Purchase Orders were different we have to send individual Remittance Advice Notes. This just creates way too much work and excessive emails.
Jim Robinson over 6 years ago in IRIS KashFlow / Payments 1 Acknowledged

Automatic Direct Debit Payments

It would be great if payments for due invoices were automatically collected on a set date agreed with the customer, currently I have to go to each customer individually and process the direct debit payment which is very time consuming.
Guest over 6 years ago in IRIS KashFlow / Payments 2 Acknowledged

I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's)

I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's) And in the Aged Creditor reports. We have a lot of Suppliers and therefore need a sensible understandable print out like you could get in Sage, Q...
Guest about 7 years ago in IRIS KashFlow / Payments 1 Acknowledged

Be able to select a default payment method by customer or to enable to Pay Online button for select customers.

There is currently no option to select a default payment method by customer or to enable to Pay Online button for select customers. We have some customers who would like to pay by "Pay Online Button". Unfortunately we need to enable/disable this f...
Guest about 7 years ago in IRIS KashFlow / Customers / Payments 1 Acknowledged

Define and initiate payments directly from KashFlow

KashFlow should be able to produce an XML formatted file that can be uploaded to bank to initiate SEPA, BACS and Faster payments.
Guest about 7 years ago in IRIS KashFlow / Payments 1 Will not implement

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.
Guest almost 5 years ago in IRIS KashFlow / Payments 0 New

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.
Guest about 5 years ago in IRIS KashFlow / Payments 0 New

Add a meaningful information on Worldpay References Pay by Card link

To give us our Worldpay account reference twice and the date is no help. The invoice number and/or account reference would be really useful.
Guest over 2 years ago in IRIS KashFlow / Payments 0 New

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. The...
Guest over 5 years ago in IRIS KashFlow / Payments 0 New