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Payments

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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...
Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

Paid invoices not showing invoice number in the customer transaction statement

This was on the old Kashflow system. If part paid invoices are entered you cannot see which payment is made against the invoice as no numbers are shown. Just the value and date are shown for a particular customer.
Guest over 6 years ago in IRIS KashFlow / Payments 0

changing lay out on taking the payment page

This refers to the payment sequence when taking card details, in practice you always take, 1; Card Number 2; Expiry Date, 3; security Number, Please refer to your existing page This is how everybody gives information, by phone, this all adds to ...
Guest over 6 years ago in IRIS KashFlow / Payments 1 Acknowledged

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

Enabling 3D secure will help protect us from fraudulent payments
Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

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.
Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

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...
Ben over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

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...
Ben over 6 years ago in IRIS KashFlow / Payments 0 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 over 6 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 over 6 years ago in IRIS KashFlow / Customers / Payments 1 Acknowledged

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...
Guest over 6 years ago in IRIS KashFlow / Payments 0 Already exists