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4
Vote
Default VAT codes for bank transactions
So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example. It's frustrating that so many transactions require the VAT code to be changed to the N/A
Created 16 Apr 09:36 by Guest
IRIS KashFlow / Bank
0
Acknowledged
4
Vote
Allocation of refund by supplier
If using bank feeds there is a refund from a supplier you can allocate it on account on the supplier account but then when you go into the supplier account you cannot allocate it against a credit note
Created 26 Mar 12:46 by Guest
IRIS KashFlow / Bank
0
Acknowledged
4
Vote
Split bank payment/receipt between an invoice and transaction
When banking cash/cheques they appear as one bank receipt on the matching screen. Part of this bank receipt relates to customer invoices and part capital introduced (for example), we can match part of the bank receipt to the customer invoices but ...
Created 25 Jan 09:39 by Heulwen Thomas
IRIS KashFlow / Bank
0
1
Vote
Have somewhere within the Bank section to file your bank statements
Would be useful for accountants to view these.
Created 09 Mar 12:10 by Guest
IRIS KashFlow / Bank
1
New
3
Vote
Re-Oredering Bank Accounts on the BAnk Accounts PAge
The ability to reorder the bank accounts on the bank accounts page. This would be useful to improve workflow or to group accounts by 'brand' or group accounts by type.
Created 19 May 15:20 by Guest
IRIS KashFlow / Bank
0
New
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 15:19 by Guest
IRIS KashFlow / Bank
1
Planned
5
Vote
Errors in Bank Reconciliation
If an error occurs in say November, after deleting a transaction then ALL the following reconciliations need to be deleted & reworked!! Why cant you just amend the relevant month?
Created 29 Mar 06:44 by Guest
IRIS KashFlow / Bank
0
Acknowledged
3
Vote
VAT box on Matching screen should state 'VAT Amount'
When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We ...
Created 12 Feb 13:01 by Heulwen Thomas
IRIS KashFlow / Bank
0
New
2
Vote
Ability to sort matching rules alphabetically
Ability to sort matching rules alphabetically
Created 03 Aug 10:36 by Guest
IRIS KashFlow / Bank
0
New
3
Vote
Sort out the Bank Import
Please sort out the bank import - use your contractual relationship with the developers to get this resolved. Every couple of days (or even less) I have to re-authorise the link to my bank account (Santander) - even though the Consent management p...
Created 20 Dec 07:42 by Rich Mellor
IRIS KashFlow / Bank
3
New
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