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1 Vote

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...

Created 04 Feb 10:45 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

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?

Created 24 Jan 10:07 by Dan Pascall

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Enable support for CapitalOnTap.com in Bank Feeds

Enable support for CapitalOnTap.com credit card transactions in Bank Feeds

Created 14 Dec 08:56 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

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.

Created 05 Dec 13:58 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

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...

Created 22 Nov 16:09 by Paul Doyne-Ditmas

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

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...

Created 12 Sep 07:52 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Payment

We often get our clients to mark an invoice as paid for their own debtors control purposes, however tell them not to touch the bankfeed, as we would deal with that on their behalf for VAT return preparation. However lets say two customers have th...

Created 30 Aug 15:35 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Barclays Business current account bank feeds

For businesses who are VAT registered and so need to be in line with MTD by April '19 a bank feed is a necessity however it seems Kashflow are yet to have a bank feed operational for businesses who bank with Barclays. Can this be rectified as it s...

Created 23 Aug 09:32 by Guest

IRIS KashFlow / Bank

1 Already exists
1 Vote

Attacking Bank Staments to the Bank accounts

It would be great if you can attach your electronic copies of your bank statements to the Bank when you reconcile similar to Invoices and Purchase receipts.

Created 06 Aug 18:25 by Guest

IRIS KashFlow / Bank

0
1 Vote

Bank feeds that don't disappear

Xero and Quickbooks have bank feeds that don't disappear if you click on another screen - The transactions remain in the software. It really annoys me having half of my transactions matched then having to take a phonecall or running out of time...

Created 25 Jul 13:33 by Guest

IRIS KashFlow / Bank

0 Acknowledged