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
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...
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...
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...
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.
Xero and Quickbooks have bank feeds that don't disappear if you click on another screen - The transactions remain in the software.
It really annoys me having half of my transactions matched then having to take a phonecall or running out of time...
When assigning transactions to either invoices or purchases using a transaction report, it would be extremely useful to filter on the "Code" so that you do not have to scroll through the report to find e.g. every entry with the "Code" of "Subcontr...