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1. When assigning a bank receipt could we part assign and then go back to it later to assign any balance.

1. When assigning a bank receipt could we part assign and then go back to it later to assign any balance.
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

On the bank page, when adding a new transaction - an option to change the 'money in' setting to 'money out' as the default?

This for when you are entering a list of payments thereby needing to click on 'money out'. This would save some time!
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

A drag-and-drop utility on the Bank page

drag-and-drop utility on the Bank page within KashFlow to aid reconciliation
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Apply to matching rule to CSV files

You should be apply to apply to matching rule to imported CSV files. I have imported bank transactions in the form of a CSV file, however the matching rule to a nominal code, can't be applied? Difficult to understand considering the matching rule ...
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Already exists

repeat transactions for regular transfers between bank acccounts

repeat transactions for regular transfers between bank acccounts
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged