Currently, the payroll information is only added into Kashflow as a journal but in order to reconcile my bank transactions I have to enter the wage figures as outgoing transactions manually each month. It would make sense that the wages information could be assigned directly as a bank transaction and/or linked to whichever account they are paid from. Could this be done on import or maybe as an option from the journal?
I don't understand why the journal doesn't immediately apply to a particular bank account to offset reconciliation. since the journal entries go into specific nominal codes, if you were to import those transactions from your bank feed, this would double up the values into that nominal code unless you exclude the journal entry from the P&L, which means it's a complete waste of time and you have to do all of it manually anyway.
All it needs is:
Add a checkbox below 'Exclude from P&L' that says 'Apply total as outgoing transaction for:' [select bank]
Agreed same problem myside with Wages & Tax payments having to be logged manually
Also allow more than just the 6 Nominal Codes to be journaled across from Payroll to KF - although they can be edited to match those in Kashflow, with AE Pensions contributions most people will now need at LEAST 2 more entries