... er that's it, simple as that. I recently changed bank account, and was 'rather disappointed' to find I have to re-enter all the matching rules - about 50 of them - into the new account.
I have a euro mandate with gocardless, and can create a euro invoice in Kashflow, but when I go to take payment it converts it to GBP and won't work. Can you please add this functionality to link the two together.
Doug Andrews
over 5 years ago
in IRIS KashFlow / Bank
0
Acknowledged
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...
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...
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...
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.
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.
Ergun Nalbantoglu
almost 6 years ago
in IRIS KashFlow / Bank
0
Acknowledged