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1 Vote

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.

Created 15 Aug 07:15 by Guest

IRIS KashFlow / Payments

0
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 10:06 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 12:50 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 13:59 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 16:04 by Ben

IRIS KashFlow / Payments

0 Acknowledged
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 10:29 by Guest

IRIS KashFlow / Payments

0 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 10:36 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 16:35 by Guest

IRIS KashFlow / Payments

0 Will not implement
1 Vote

Have supplier/customer code on batch payments page

It would be more useful to have the customer/supplier code on the batch payment page, rather than the name (if you can I can't find the option) as Many customers and suppliers have similar names on numerous accounts (different branches, subsidiari...

Created 01 Dec 12:30 by Guest

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

Bulk Request GoCardless DD's

Currently if you wish to collect a payment for an invoice via GoCardless, you have to enter each invoice and after several clicks it is done. This is extremely time consuming and a waste of time. If each customer could have a list of payment metho...

Created 05 Nov 22:03 by Paul Berry

IRIS KashFlow / Payments

0 Acknowledged