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Prepare a proper Bank Reconciliation report
I would rather have a traditional bank reconciliation report where it lists the unreconciled receipts and payments. You have copied the Sage "Statement Report" method and its pointless. Example: Balance per Bank Statement Add: Unreconciled R...
Created 07 Feb 07:36 by G B
IRIS KashFlow / Bank
0
New
2
Vote
Vat rate on the bank transactions
When you create a transaction on the bank feed and select the nominal like wages or paye/ni payment etc would be ideal to see the vat amount or rate after this has been matched in order to double check your work. I find annoying that if I want to ...
Created 13 Jan 15:44 by Guest
IRIS KashFlow / Bank
0
New
1
Vote
Security question before leaving the matched bank feed
Would be great if a pop up question like "Are you sure you want to live this page?" would come up on the bank feed matching tab, as it's very easy to leave the page without saving your work on the bank feed tab. I clicked on supplier or searched i...
Created 13 Jan 15:39 by Guest
IRIS KashFlow / Bank
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3
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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
1
Vote
Bank reconcilitions - no balance at the bottom
When completing the bank reconciliation, it does not tell you the "kashflow closing balance" and "statement closing balance", this was a helpful feature for working out where the difference is
Created 05 Dec 15:03 by Guest
IRIS KashFlow / Bank
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