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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 11:20 by Guest

IRIS KashFlow / Payments

0 New
2 Vote

hi-light a range of purchases or invoices and put in a payment date for the whole batch at once instead of entering each one to i put a date.

hi-light a range of purchases or invoices and put in a payment date for the whole batch at once instead of entering each one to i put a date.

Created 08 Sep 15:52 by Guest

IRIS KashFlow / Payments

0 Acknowledged
3 Vote

gocardless

Hi, I've started to use GoCardless and the integration is great BUT when I use the bank feeds to import transactions, I have to keep ignoring the GoCardless payments in as they duplicate the transfers that automatically take place as part of the i...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Payments

0 Acknowledged
3 Vote

Invoices

Hi All,It is confusing when invoices are raised they show as paid immediately even thou payments are pending in GoCardless, is there not a way that invoices could be shown as pending payment and then change to paid when funds have reached GoCardless?

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Payments

1 Acknowledged
2 Vote

Automated 'thank you for your payment' once accounts reconciled.

Customers have up to date confirmation of payment and we would not have to manually send a remittance advice per individual customer - I am currently having to send 100 individual emails.

Created 18 Jul 06:47 by Guest

IRIS KashFlow / Payments

0 Acknowledged
2 Vote

Assign single payment (merchant card terminal) to multiple invoices

It would be useful when allocating a bank payment to then be able to select multiple invoices from the drop down menu. We get a single payment for all card transactions on a single day and at the moment we have to allocate the whole payment to one...

Created 29 May 13:29 by Guest

IRIS KashFlow / Payments

0 Planned
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 14:02 by CEO

IRIS KashFlow / Payments

0 New
2 Vote

Having a date invoice paid column to both purchase and invoice overview pages

Hi is there a way of seeing at a glance when both sales and purchase invoices have been paid? ie a column in addition to 'date' and 'due date'. i'm doing my end of year accounts and it would be really helpful when I come to doing the 'who owes us ...

Created 08 Jan 10:56 by Guest

IRIS KashFlow / Payments

0 Acknowledged
2 Vote

PayPal Import - Payments in Different Currency

There is an issue with the PayPal import (well several really which are extremely annoying). However, this one cropped up yesterday when I imported some PayPal transactions including a payment to a third party in euros. I paid (say) £10 converted ...

Created 03 Nov 08:50 by Rich Mellor

IRIS KashFlow / Payments

1 Acknowledged
2 Vote

When entering "Add Payment" the date is automatically copied from the "Issued Date" to save time entering payments.

It would simply save time entering the payments, which I do at the end of each month. Therefore any receipts from parking, for example, dated 25/09/2018 must be entered under the "Issued Date". When I then click "Add Payment" I then have to re-ent...

Created 16 Oct 11:29 by Guest

IRIS KashFlow / Payments

0 Acknowledged