Help us improve

3 Vote

Report of unpresented cheques and deposits of a bank reconciliation.

A report that tells you the unpresented cheques and deposits after a bank reconciliation.

Created 11 May 08:08am by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Metro Bank Feeds

Please can you add feeds for Metro Bank. This is the 21st century, the UK permits rapid account switching, we need these bank feeds for our accounting software. Or should we go to elsewhere to a package that does support it?

Created 3 Aug 05:17pm by Rob Compton

IRIS KashFlow / Bank

1 Acknowledged
1 Vote

Matching rules maximum limit

Frustrating that there is a limit for how many bank matching rules you can have.

Created 3 Aug 10:37am by Guest

IRIS KashFlow / Bank

0 New
2 Vote

We wish to match several transactions to one nominal code so we don't have to match many transactions individually?

In the matching (Import) screen, we wish to match several transactions to one nominal code so we don't have to match many transactions individually?

Created 18 Nov 04:55pm by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

When creating a new rule within the Bank Feed provide more criteria for transaction selection

Currently when creating a new rule in the Bank Feed area, I can only search for transactions by text. I would like to be able to search for transactions to create a rule using other criteria such as the Amount of the transactions being equal to or...

Created 6 Jul 03:20pm by Michelle Bennett

IRIS KashFlow / Bank

0 New
1 Vote

List bank rules in order of last used

Some bank rules pages can become quite large. To speed up the page it would be helpful to know which rules are no longer being used so that they can be deleted.

Created 6 Jul 03:02pm by Dominic Pascal

IRIS KashFlow / Bank

0 New
2 Vote

add a feature to completely remove transactions

I manually import bank statements onto kashflow and sometimes I am unsure what to match the transaction with so I move it to ignored feeds just temporarily. When I was getting used to the software Uploaded statements without matching them and ju...

Created 9 Aug 01:32pm by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

Allow a batch payment to attach to more than 100 purchases.

A batch payment only allows you to attach 100 purchases. this is not enough and so then you have to leave the balance uncleared and manually enter each one. really not ideal. how long would this take to resolve?

Created 30 Jul 11:56am by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Banking feed for co-operative bank business accounts

Banking feed for co-operative bank business accounts

Created 18 May 04:08pm by Andy

IRIS KashFlow / Bank

0 New
1 Vote

Move Bank Accounts to appear in the order you want to see them rather than date added.

If you have various accounts it's useful to see the ones you use the most regularly appear at the top of the page. It would be great to be able to drag and drop them so they appear in the order you want.

Created 7 May 11:48am by Guest

IRIS KashFlow / Bank

0 New