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1
VOTE
Bank feed post straight to projects
At the moment if you have departments/ projects after posting bank feed, you have go go back through and allocate to projects. I would like to post straight to the projects when I import the bank feed. There should be an additional option on the f...
Created about 1 month ago by Sharon Minkin ACA
KashFlow Connect / Other
0
New
7
VOTE
Make an option to mark a supplier or customer invoice in query/dispute
Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.
Created 10 months ago by Guest
KashFlow Connect / Other
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New
4
VOTE
Option to assign transactions to a project from a bank feed
Otherwise it doubles the work time required for both the client and ourselves
Created 8 months ago by Guest
KashFlow Connect / Other
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