Mix and match payments methods for customers and invoices.
Hi,
My default payment method displayed on the invoice is PayPal and many of my customers use this.
I'd like to use GoCardLess Direct Debits on certain invoices, but if I activate GoCardLess I lose PayPal.
I'd like to see the ability to pick and c...
Paypal Purchases - Ability to mauanlly change assign to a supplier for Purcashes on Ebay
With all Paypal payment made form a this paypal account , I would like to be able to change assign set payments to a set account IE E(Ebay) on a payment by payment Basis - as ebay payments come from Store names and it creates a new Supplier for ev...
clientservices
Sep 27, 13:34 BST
This is an email I sent to my accountants with regards to an issue with payment of Online invoices.
Has Kashflow been updated recently? I have just set up a test invoiced and emailed it to myself and opened th...
caould you please add the feacture of being able to mark paid on an invoice via you app. being a sole trader it is a complete hassle to have to go into the office at the end of a day just to mark paid !
as above , it would save so much time if I could just mark paid on an invoice via the app as I get paid at point of sale at 90% of my jobs, rather than having to go in to the office , start the computer up , sign in , then load your web page , the...
Add customer's email address to Stripe payment form
Pls ASAP add customer's email address as a required field to Stripe payment form - to enable Stripe to then auto-send a receipt for the payment to the customer
Associate the bank account with a particular payment method.
It would be extremely useful if a specific bank account could be associated with a payment method.
Currently, I can set a supplier to use the 'credit card' payment method - but every time I enter a payment it is necessary to select from the list o...
show when a customer has paid a deposit on the invoice when printed
it is useful to the customer knowing how much the really have left to pay rather than a full total amount. Also beneficial to us the seller, we are able to look at a glance at the printed invoice and see what is paid and what is outstanding
We have customers who pay monthly and it would be a lot easier if we could put "Pay Online Button" on a statement.
At the moment you can only have it on separate invoices which means the customer has to go to every each one of them to pay.
Availab...
If you import the bankfeed prior to publishing invoices via IRIS Snap, and have matching rules created for payments to be offset against the supplier accounts, then the payments via the bankfeed automatically get assigned to advance payment agains...