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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

Bank feeds that don't disappear

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...
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Filter on Transaction Report

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...
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Improve bank reconciliation

Please would you, either add a tick box and annotation for marking the current bank account area, that could be easily toggled on and off, or improve the bank reconciliation area to give it all the features the bank view has. Interchangeable in/ou...
CEO over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Bank settings start date only available on first bank account

Within the bank settings in Kashflow, only the first bank account has a start date and others don’t have this option.
Heulwen Thomas over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged