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Payments

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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

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

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.
Guest over 6 years ago in IRIS KashFlow / Payments 0 Will not implement

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.
Guest almost 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

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...
Guest almost 7 years ago in IRIS KashFlow / Payments 0 Will not implement

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...
Guest about 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

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...
Paul Berry about 7 years ago in IRIS KashFlow / Payments 0 Acknowledged