Submit Idea
SUBMIT IDEA

Bank

Showing 218 of 3332

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

No description provided
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

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.
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

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 over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

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 ...
Louise Bradley over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

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...
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

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?
Dan Pascall over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Enable support for CapitalOnTap.com in Bank Feeds

Enable support for CapitalOnTap.com credit card transactions in Bank Feeds
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Please add Danske Bank

Danske is a very popular bank in Northen Ireland, a substantial amount of clients use these. This would be a major benefit.
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Create Bank Feeds for Allied Irish Bank

Please can you create bank feeds for the following two URLs of AIB https://ibb.aibgb1.co.uk/ibb/controller?reqID=login and https://ibusinessbanking.aib.ie/ibb/controller?reqID=login I understand from Yodlee that they are both Supported in Beta...
Paul Doyne-Ditmas over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Bulk change nominal code / project for imported transactions

For repetitive transactions, imported by CSV file (e.g. credit card transactions) it would save time and reduce errors if they could be selected in bulk (within the Bank > [individual account] screen) and have nominal codes assigned to them thi...
Guest almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged