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Start dates on ALL bank accounts

This would really help when trying to identify the source of problems in balances and reconciliations. If it's possible for the primary account it should be available for others
Amy over 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Bank transfers by type

A way to display bank transfers from multiple accounts which have the same type. Either in the bank tab (preferred) or as a report.
Amy over 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Colored filters / highlights that can be applied to bank statements according to criteria.

When reviewing bank statements in Kashflow it is sometimes irritating to have to select an entry and open up the more details section in order to see Vat percentage and amount. Having an optional filter would enable users to quickly highlight tran...
Guest over 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Add Support for Ethereum

Please add support for Ethereum as a currency. It has a market cap nearly 20x that of Litecoin, which you already support. Also another nudge for bank accounts not denominated in sterling - https://kashflow.ideas.aha.io/ideas/KF-I-3145 - something...
Mark Allen almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

More flexible handling of imported bank receipts

We often have lodgements to our bank which are made up of several items - cash takings from several sources and customer invoice cheques. Compounding the problem is that our sales ledger people will have processed the incoming cheques as a payment...
Nick Robinson almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Illegal transactions

No description provided
Nick Robinson almost 8 years ago in IRIS KashFlow / Bank 1 Acknowledged

Red / Green column highlight, so you what you are looking at

I've been caught out a few times, where I'm doing my reconciliations and I've ticked off an "out" instead of it being a correct "in" amount. As such the end balance didn't work out. The "In/Out" columns on reconciliation (and any of the pages to b...
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

a (create) All Transactions button in the MATCH Loaded Transactions screen to click and then Import Now.

A (create) All Transactions button in the MATCH Loaded Transactions screen to click and then Import Now to import all Loaded Transactions ‘Matched’ as Bank Transactions. This would be a kind of macro function to Match-Create-Transactions-Create al...
Guest about 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Allowing going back to the same place on the bank page after assigning an invoice to save scrolling down every time!

As above
Guest about 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Prevent inadvertent modification of locked transactions during automatic reconciliation

Prevent inadvertent modification of locked transactions during automatic reconciliation.When using bank feeds to automatically reconcile your bank account, if there are transactions it cant automatically match, it gives a list of possible transact...
Guest about 8 years ago in IRIS KashFlow / Bank 0 Acknowledged