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 ...
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.
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...
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...
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...
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...
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.
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...
We use Sagepay with one of our Kashflow accounts. We are now setting up a new Kashflow account and want to use our Sagepay account to take credit cards. But we are told it is no longer available.
This is a negative step - and one we dont like