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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
3 Vote

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...

Created 21 May 02:40pm by Guest

IRIS KashFlow / Payments

1 Acknowledged
3 Vote

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...

Created 20 May 06:41am by Guest

IRIS KashFlow / Customers / Payments

1 Acknowledged
2 Vote

Creating corporation tax liability (missing basic functionality)

Kashflow at the moment only allows you to record a corporation tax payment only (https://www.kashflow.com/support/kb/corporation-tax-2/) but no way of creating the initial liability (i.e. the amount due). So when you create the payment bank transa...

Created 25 Apr 09:24am by Guest

IRIS KashFlow / Payments

0 Already exists
1 Vote

can you add a feature where I can create an 'Application for Payment' as well as invoices and quotes?

This is very useful for the construction industry where for VAT purposes we have to send an 'App for Payment' to the client first and then once payments are received into our bank we then have to send the invoice.

Created 17 Apr 10:29am by Guest

IRIS KashFlow / Payments

0 Will not implement
3 Vote

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.

Created 8 Mar 04:09pm by Guest

IRIS KashFlow / Payments

1 Will not implement
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
1 Vote

Payment button on a pro-forma invoice

We send out the pro-forma invoice to most of our customer and asks for payment up front. I have just updated our system and have adde our card payments button but I noticed this only works on the invoice and not the pro-forma. Please would you add...

Created 23 Jan 04:35pm by Guest

IRIS KashFlow / Payments

0 Will not implement
2 Vote

More intelligence as to how payments are applied

We had two identical invoices to the same customer over a two month period and the customers payment came in just after the second invoice was created. The payment was applied to the newer invoice. Support have told me that the matching rule isn't...

Created 12 Jan 04:15pm by Guest

IRIS KashFlow / Payments

1 Acknowledged