Bank

On the old interface design, when you looked at any period of time in your banking, there was a column total for both in and out, next to the opening / closing balances. This has mysteriously been dropped in the new interface, which seems like a b...

If an error occurs in say November, after deleting a transaction then ALL the following reconciliations need to be deleted & reworked!! Why cant you just amend the relevant month?

It means manually downloading data from bank.

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...

Hi Kashflow! I noticed that the bank feeds are never up to date and it always takes about 1 week for new transactions to show up, which means when someone pays me, I have to wait 1 week to be able to see the transaction and match it in Kashflow wh...

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...

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...

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...