Bank

Showing 115

Allow a batch payment to attach to more than 100 purchases.

A batch payment only allows you to attach 100 purchases. this is not enough and so then you have to leave the balance uncleared and manually enter each one. really not ideal. how long would this take to resolve?

Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

Connecting with Adyen payments

Ebay will be replacing Paypal with Adyen. It would be useful to have the same tools for Adyen as now available for paypal.

Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

Suppliers name on Bank Statements

Do you think it would be easier to trace a payment for a supplier if the bank register showed the companies name the payment has been made to rather than the suppliers code

Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

Part paid invoices not appearing when matching bank transactions to invoices

When an invoice is part paid, say £100 paid cash but their is still £50 outstanding, if this £50 is then paid through the bank when you go in to match it to the bank transaction the invoice doesn't appear.

Guest almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

VAT Column

It would be useful to show the VAT Amount Column when viewing - importing transactions.

Guest almost 6 years ago in IRIS KashFlow / Bank 4 Acknowledged

2 VOTE

Bank Import - Match against Partially Paid Invoices

I had a problem when I made one payment from my bank account against two invoices - one invoice was already partially paid. Whe match routine ONLY shows the total amount of each invoice you can assign the payments to - so you need to know how much...

Rich Mellor about 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

PayPal Import - Assign Transactions

When you import data from a bank feed, you can assign each transaction to existing invoices and purchases. However, for some reason, when you use the Kashflow PayPal import, there is not this option and you can only create new invoices / purchases...

Rich Mellor about 6 years ago in IRIS KashFlow / Bank 1 Acknowledged

2 VOTE

Warning! Bank Feed Is Not Reliable

We have wasted countless days/weeks/months trying to fix problems that bank feed has caused by its automatic matching algorithm after discovering it was mis-allocating or hadn't allocated even when we told it to or showed something as matched when...

Rob Smith about 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

Logging mileage and paying the expense to employee/director

I notice you have now added the mileage feature for Ltd companies - Great. I understand how to log the mileage but how does Kashflow account for paying the expense to the employee? Currently we have an expense account for out of pocket expenses wh...

Gary McDonald over 6 years ago in IRIS KashFlow / Bank 3 Acknowledged

2 VOTE

Custom fields in bank rec

Currently there is no way of inserting a bank rec in a gap between old bank recs as the start dates of reconciliations are set to the end of the previous one only. This is an issue because it creates an ongoing problem in the figures such as subse...

Guest over 6 years ago in IRIS KashFlow / Bank 1 Acknowledged

Please enter your email address

FILTER BY CATEGORY