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Payments

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app.kashflow.com/PayOnline

When someone clicks the button to pay now as below from the email (i am using stripe) It would be a good idea as i cant find the settings anywhere To be able to style the next screen the payment page? i.e change clours, add my logo and so on, I th...
Guest over 2 years ago in IRIS KashFlow / Payments 0 New

Ability to clear accounts where advance payments net off against each other

If you have posted cash on account, which nets to zero, unless you have an unpaid invoice on the account there is no way of clearing off the transactions. This is especially troublesome if the bank has been reconsiled and or VAT submitted. The...
Guest about 5 years ago in IRIS KashFlow / Payments 0 New

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...
Guest about 8 years ago in IRIS KashFlow / Payments 0 Acknowledged

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?
Guest about 8 years ago in IRIS KashFlow / Payments 1 Acknowledged

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.
Guest over 5 years ago in IRIS KashFlow / Payments 0 Acknowledged

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...
Guest over 2 years ago in IRIS KashFlow / Payments 0 New

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.
Guest over 5 years ago in IRIS KashFlow / Payments 0 Acknowledged

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...
Guest over 5 years ago in IRIS KashFlow / Payments 0 Planned

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...
CEO almost 3 years ago in IRIS KashFlow / Payments 0 New

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