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Natwest bank is 5 days behind when importing transactions

When importing the bank feed from Natwest it is always 5 days behind. Kashflow have blamed the bank for the issue, however this is not true as we use Sage One also and the bank feed is up to date when importing. We cannot send Customer Statements ...
Louise Bradley almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Being to match "advanced payments" from bank transactions to sales and purchase invoices

Currently, any transactions posted from the bank to either the sales or purchase ledger can not be matched against a relevant invoice even though they have been correctly allocated against the customer or supplier. To match the payments to the inv...
Guest almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Add new payment types - Bank transfer and BACs

When noting a Purchase as paid via "Add a payment" I only get the options of cheque, credit card, debit card, other. Could you add the options of Bank transfer and BACs and link these to the current account balance please?
Dan Pascall almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Enable support for CapitalOnTap.com in Bank Feeds

Enable support for CapitalOnTap.com credit card transactions in Bank Feeds
Guest about 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Please add Danske Bank

Danske is a very popular bank in Northen Ireland, a substantial amount of clients use these. This would be a major benefit.
Guest about 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Create Bank Feeds for Allied Irish Bank

Please can you create bank feeds for the following two URLs of AIB https://ibb.aibgb1.co.uk/ibb/controller?reqID=login and https://ibusinessbanking.aib.ie/ibb/controller?reqID=login I understand from Yodlee that they are both Supported in Beta...
Paul Doyne-Ditmas about 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Bulk change nominal code / project for imported transactions

For repetitive transactions, imported by CSV file (e.g. credit card transactions) it would save time and reduce errors if they could be selected in bulk (within the Bank > [individual account] screen) and have nominal codes assigned to them thi...
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Payment

We often get our clients to mark an invoice as paid for their own debtors control purposes, however tell them not to touch the bankfeed, as we would deal with that on their behalf for VAT return preparation. However lets say two customers have th...
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Barclays Business current account bank feeds

For businesses who are VAT registered and so need to be in line with MTD by April '19 a bank feed is a necessity however it seems Kashflow are yet to have a bank feed operational for businesses who bank with Barclays. Can this be rectified as it s...
Guest over 6 years ago in IRIS KashFlow / Bank 1 Already exists

Attacking Bank Staments to the Bank accounts

It would be great if you can attach your electronic copies of your bank statements to the Bank when you reconcile similar to Invoices and Purchase receipts.
Guest over 6 years ago in IRIS KashFlow / Bank 0