Ideas

Showing 5

Have the Ability to Unsync a customer from Invoice Payments.

One you upload a customer to sync for invoice payments. The tickbox is greyed out and you can't unsync a customer from invoice payments.

Paul Williams about 2 months ago in Invoice Payments 0 Idea Accepted - Gauging Support

5 VOTE

PayNow Button Reference

When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount. The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, pa...

Megan Alabaster over 1 year ago in Invoice Payments 0 Idea Accepted - Gauging Support

20 VOTE

Restrict access to specific nominal codes and bank accounts

We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...

Guest almost 8 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

5 VOTE

Authorised nominal accounts

Add nominal accounts each user is allowed to see on the user settings to reduce mis-postings and confusion.

Guest over 10 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

1 VOTE

Payments Integration Enhancements

Poor cash flow and late payments is a primary concern for SME's. With our last few releases, we've provided integration to Stripe. Paypal and GoCardless to help you get paid faster. We'd like to understand how you would like to see this functional...

Jo Kirkup almost 7 years ago in Invoice Payments 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY