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1 Vote

Add customer's email address to Stripe payment form

Pls ASAP add customer's email address as a required field to Stripe payment form - to enable Stripe to then auto-send a receipt for the payment to the customer

Created 21 Aug 04:53pm by Mark Slocombe

IRIS KashFlow / Payments

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1 Vote

Associate the bank account with a particular payment method.

It would be extremely useful if a specific bank account could be associated with a payment method. Currently, I can set a supplier to use the 'credit card' payment method - but every time I enter a payment it is necessary to select from the list o...

Created 24 Jun 12:37pm by David Turnbull

IRIS KashFlow / Payments

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1 Vote

show when a customer has paid a deposit on the invoice when printed

it is useful to the customer knowing how much the really have left to pay rather than a full total amount. Also beneficial to us the seller, we are able to look at a glance at the printed invoice and see what is paid and what is outstanding

Created 14 Mar 02:50pm by Guest

IRIS KashFlow / Payments

1 Acknowledged
1 Vote

Re-allocation of Advance Payments/IRIS Snap

If you import the bankfeed prior to publishing invoices via IRIS Snap, and have matching rules created for payments to be offset against the supplier accounts, then the payments via the bankfeed automatically get assigned to advance payment agains...

Created 30 Aug 03:15pm by Guest

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

Why is the 'Email receipt' button so small? It should be bigger.

Many businesses email receipts upon payment. But the 'Email' button next to the payment is tiny - and in the event of long payment notes, such as a BACS ID, the options drop onto a second line, requiring fine mouse-work to click the 'Email' button...

Created 22 Aug 02:35pm by Guest

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

Enable 3D secure to work when sending out invoices with Payment link button

Enabling 3D secure will help protect us from fraudulent payments

Created 23 Jul 10:06am by Guest

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

In 'New Batch Payment' give option to select individual supplier invoices between two set dates, as laid out in a statement

When paying one month's invoices in New Batch Payment, if there is an invoice is received late, it is difficult to find it without going through all of the invoices, making balancing the payment difficult.

Created 20 Jul 12:50pm by Guest

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

Default Payment Type/Method Per Bank Account/Supplier

Hi Would it be possible to allow us to change settings of the default payment type to the bank account and also for some suppliers. Example: We have a customer 'Till' for our daily take, we receive payment to two different bank accounts in Kas...

Created 15 Jul 01:59pm by Ben

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

Field / Button 'Tab' issue

I have noticed when entering details on the 'Add Payment" screen the tab key doesn't allow you to jump between text boxes and the Save/Cancel no matter how many times you hit the key! Also when using the tab key on the invoice screen and you hav...

Created 21 May 04:04pm by Ben

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

Option to Store Customer Card Details

It would be really helpful to give the customer the option to store their card details and also us the option to enter card details through the dashboard and store them to the clients account for future payments.

Created 23 Feb 10:36am by Guest

IRIS KashFlow / Payments

0 Acknowledged