BUG not IDEA - Update reCAPTCHA where payment being taken by credit card
I reported to Customer service that the reCaptach when customers pay with (Stripe) credit card is out of date and was informed that support "had not been told of plans to update it"
My response is blunt -
"you may not have been TOLD about plans ...
KASHFLOW GO - It is ridiculous that every time I have to input all of my security details EVERY time I open the app. The phone has so many features, such as password integration and fingerprint reader and yet here we are...
I have no idea how go...
The batch payment system is useless if you have lots of invoices for a single customer. We can have 100 invoices for 1 client and you have to click the load more button so many times. It's far too time consuming. I understand you used to load more...
The Batch Payment Function is useful, but could do with a few improvements that would make the solution much more efficient for users:
1. Allow more than 100 purchases per batch payment (200 or 300 would work much better for us as a business)
...
The Batch Payment Function is useful, but could do with a few improvements that would make the solution much more efficient for users:
1. Allow more than 100 purchases per batch payment (200 or 300 would work much better for us as a business)
...
The core reason to use the app is for speed of data entry on the go. To have to login with 2 security screens makes this more hassle than it is worth so I choose not to use it. If the fingerprint login was taken advantage of like in competitor app...
in batch payment have a button to load 50- 100-150 invoices in one go
Rebecca - Easybook Training
Jan 25, 12:04 GMT
Good Morning,
We have just gone over to the new kashflow system and I am having trouble when trying to do a batch payment.
The old system used to load all the invoices unpaid I one go, the new system ...
Add a 'Sent' or 'Completed' tick box to allow me to identify exactly which invoices have been completed and sent out (but not necessarily emailed).
I generally print out invoices when they are complete and send them by post. I would like to be able to mark which ones have been sent to avoid them not being forgotten - currently there is no way of telling from the software which invoices are co...