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1 Vote

Enable allocation of a single posting code and same transaction details (VAT etc) to multiple bank transactions at the same time after the bank transactions have been imported and then a filter has been applied to the imported transactions transactions.

This would be useful as filtered bank transactions are often posted to the same place with the same details (VAT etc). I would like a way to select all of the imported filtered bank transactions and then give them all the same posting details. I h...

Created 16 May 10:02am by Guest

IRIS KashFlow / Bank

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1 Vote

Add Shortcut link to Apps on nav Bar (Paypal as bank feeds dont work)

Please add the ability to have the paypal App on the Nav Bar or Under Bank section , so you can update the feeds without having to navigate roudn the site. And assigning Payments for Paypal you have to use a differnt menu (bank) to view and assign...

Created 14 May 02:24pm by Guest

IRIS KashFlow / Bank

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1 Vote

Add 'Last Quarter' button to bank transaction view

As a small business owner I'm always doing my vat return during the month after the end of the quarter. Therefore I thought it would be useful to have a button when viewing my bank account transactions that is for 'last quarter' - there's a button...

Created 6 May 04:40pm by Guest

IRIS KashFlow / Bank

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1 Vote

Ability to add Default Vat Rates to salesetc if entering in Bank. I.E not running sales/purchases ledgers

No description provided

Created 16 Apr 11:08am by Guest

IRIS KashFlow / Bank

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1 Vote

Add new bank to list so to link bank account to Kashflow

Hello, I have been asked by support to drop you a line to see if Fire Financial Service Ltd (our UK Bankers) can be added to the bank list so that we can link the bank account to the Kashflow. Please advise.

Created 8 Apr 01:16pm by Guest

IRIS KashFlow / Bank

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1 Vote

Accounting principle for cash purchase refunds should be reported under VAT Exps

Any cash posting refunds should be reported under VAT exps, not on sales. If the cash refund is posted to P&L expense account Kashflow should mark this transaction as a purchase refund, not revenue for sales.

Created 26 Mar 06:12am by Ergun Nalbantoglu

IRIS KashFlow / Bank

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1 Vote

Natwest bank is 5 days behind when importing transactions

When importing the bank feed from Natwest it is always 5 days behind. Kashflow have blamed the bank for the issue, however this is not true as we use Sage One also and the bank feed is up to date when importing. We cannot send Customer Statements ...

Created 11 Feb 02:05pm by Louise Bradley

IRIS KashFlow / Bank

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1 Vote

Being to match "advanced payments" from bank transactions to sales and purchase invoices

Currently, any transactions posted from the bank to either the sales or purchase ledger can not be matched against a relevant invoice even though they have been correctly allocated against the customer or supplier. To match the payments to the inv...

Created 4 Feb 10:45am by Guest

IRIS KashFlow / Bank

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1 Vote

Add new payment types - Bank transfer and BACs

When noting a Purchase as paid via "Add a payment" I only get the options of cheque, credit card, debit card, other. Could you add the options of Bank transfer and BACs and link these to the current account balance please?

Created 24 Jan 10:07am by Dan Pascall

IRIS KashFlow / Bank

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1 Vote

Enable support for CapitalOnTap.com in Bank Feeds

Enable support for CapitalOnTap.com credit card transactions in Bank Feeds

Created 14 Dec 08:56am by Guest

IRIS KashFlow / Bank

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