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8 Vote

Change the description of a bank transaction via the feeds

I think it would be great if you can modify the description of an imported bank transaction via the bank feed to reflect more usefull info. Some entries on the bank statement does not really make sense if you review them during an audit a couple o...

Created 10 Jan 09:21am by Guest

IRIS KashFlow / Bank

4 Acknowledged
6 Vote

Add Kashflow invoice to bank transactions

When a Kashflow Software Ltd invoice is raised and received by us (the clients) for use of your software - can it not be automatically added to the bank system as well - seems an oversight that it isn't and must be done manually......

Created 10 Jan 09:20am by Natalie

IRIS KashFlow / Bank / Uncategorised

1
11 Vote

Ability to split bank payments from bank feed to partly pay multiple customer invoices

I am using the bank feed to load my bank transactions.As I am in property rental some of my tenants rent is paid by Housing Benefit every 4 weeks. If I invoice for £100 per week every week and HB only pay £360 to cover 4 weeks rent at £90 per week...

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Bank

2 Acknowledged
12 Vote

Improve switching between bank feed and matching rules

Switching to the 'Matching Rules' tab when on the bank feed loses all in-progress assignments, and resets any date range that was previously set – infuriating! Please fix this :)

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Bank

1 Acknowledged
675 Vote

Multi Currency Bank Accounts

No description provided

Created 10 Jan 09:09am by Guest

IRIS KashFlow / Bank

83 Future Consideration