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Add Kashflow invoice to bank transactions

When a Kashflow Software Ltd invoice is raised and received by us (the clients) for use of your software - can it not be automatically added to the bank system as well - seems an oversight that it isn't and must be done manually......
Natalie almost 8 years ago in IRIS KashFlow / Bank / Uncategorised 1

Bank Feed - Split Single Transaction for interest and captial payement

When creating a new transaction please can you add the ability to split a transaction to post to different nominal codes , for example, £1,000 transaction split to £300 interst and £700 Capital
Guest almost 7 years ago in IRIS KashFlow / Bank 1 Acknowledged

Strip pasted figures of commas

If I copy a figure from my bank, or a digital invoice, it often has commas in it. When I paste "3,892.94" into a transaction, eg transfers between accounts, you get an error message. Can't you get the input to strip the figure of commas? Keep the ...
Gavin about 4 years ago in IRIS KashFlow / Bank 0 New

Bank Reconciliation - Current Dates/Months on First Page

Can you switch the bank reconciliation date order to show the current months on the main page? Painful to have to look at old reconciliations first.
L Barker about 4 years ago in IRIS KashFlow / Bank 0 New

Add the Virgin Bank logo

It's my bank you don't have it and I want that logo so badly!
Guest almost 3 years ago in IRIS KashFlow / Bank 1 New

Default VAT codes for bank transactions

So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example. It's frustrating that so many transactions require the VAT code to be changed to the N/A
Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

Allocation of refund by supplier

If using bank feeds there is a refund from a supplier you can allocate it on account on the supplier account but then when you go into the supplier account you cannot allocate it against a credit note
Guest almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Split bank payment/receipt between an invoice and transaction

When banking cash/cheques they appear as one bank receipt on the matching screen. Part of this bank receipt relates to customer invoices and part capital introduced (for example), we can match part of the bank receipt to the customer invoices but ...
Heulwen Thomas almost 6 years ago in IRIS KashFlow / Bank 0

Improvements to Reconciliation Page

Totals of In & Out Columns. Ability to Switch display of In & Out columns as you can when viewing Statements. Ability to collapse or hide ticked items to allow focus on unticked items.
Anonymous about 3 years ago in IRIS KashFlow / Bank 0 New

Re-Oredering Bank Accounts on the BAnk Accounts PAge

The ability to reorder the bank accounts on the bank accounts page. This would be useful to improve workflow or to group accounts by 'brand' or group accounts by type.
Guest over 4 years ago in IRIS KashFlow / Bank 0 New