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Status Acknowledged
Product IRIS KashFlow
Categories Uncategorised
Created by Guest
Created on Jan 10, 2017

Keep unmatched transactions from bank CSVs after a new one is imported

I want to be able to regularly import my bank statements and match up invoice payments but leave most of the other transactions for my bookkeeper to deal with far less frequently. At the moment this isn't possible because it loses the previously unmatched ones when you import the next one.
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