Help us improve

2 Vote

Warning! Bank Feed Is Not Reliable

We have wasted countless days/weeks/months trying to fix problems that bank feed has caused by its automatic matching algorithm after discovering it was mis-allocating or hadn't allocated even when we told it to or showed something as matched when...

Created 28 Oct 02:36pm by Rob Smith

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

Logging mileage and paying the expense to employee/director

I notice you have now added the mileage feature for Ltd companies - Great. I understand how to log the mileage but how does Kashflow account for paying the expense to the employee? Currently we have an expense account for out of pocket expenses wh...

Created 5 Oct 01:10pm by Gary McDonald

IRIS KashFlow / Bank

3 Acknowledged
2 Vote

Custom fields in bank rec

Currently there is no way of inserting a bank rec in a gap between old bank recs as the start dates of reconciliations are set to the end of the previous one only. This is an issue because it creates an ongoing problem in the figures such as subse...

Created 26 Sep 01:14pm by Guest

IRIS KashFlow / Bank

1 Acknowledged
4 Vote

Default VAT code for bank transactions

Have set default VAT codes on nominal codes and although I know this infills when entering a purchase invoice it does not work when entering bank payments as a transaction

Created 25 Sep 03:19pm by Guest

IRIS KashFlow / Bank

1 Planned
1 Vote

Bulk change nominal code / project for imported transactions

For repetitive transactions, imported by CSV file (e.g. credit card transactions) it would save time and reduce errors if they could be selected in bulk (within the Bank > [individual account] screen) and have nominal codes assigned to them thi...

Created 12 Sep 07:52am by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

Automatic upload of Worldpay sales from Ecommerce sites

Like PayPal, it would be great if payments processed by Worldpay through Ecommerce websites automatically sent the info to Kashflow where invoices could be easily generated.

Created 6 Sep 08:54am by Guest

IRIS KashFlow / Bank

1 Acknowledged
2 Vote

Bank Reconcilation Totals

It would be beneficial to have the Bank Reconcilation Totals as a Freeze Frame Header! I input over 300 Bank transactions per month, when reconciling I have to constantly scroll back up to the top of the screen to ensure that my totals are still m...

Created 5 Sep 11:38am by Guest

IRIS KashFlow / Bank

0
3 Vote

Bank Feeds Import - Assign multiple debtors to bulk cheque transaction

Small businesses pay-in multiple cheques in one transaction. A feature should be available to assign the transaction to multiple debtor accounts when using the bank feeds import facility.

Created 3 Sep 11:54am by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Payment

We often get our clients to mark an invoice as paid for their own debtors control purposes, however tell them not to touch the bankfeed, as we would deal with that on their behalf for VAT return preparation. However lets say two customers have th...

Created 30 Aug 03:35pm by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Barclays Business current account bank feeds

For businesses who are VAT registered and so need to be in line with MTD by April '19 a bank feed is a necessity however it seems Kashflow are yet to have a bank feed operational for businesses who bank with Barclays. Can this be rectified as it s...

Created 23 Aug 09:32am by Guest

IRIS KashFlow / Bank

1 Already exists