Batch bank payment entry
Whilst rapid fire gives the option to batch enter sales and purchase invoices and payment/receipts I cannot see how to input batch payments that do not go through th ledgers.
The main use is where clients give credit card statements, on SAGE I would add up each category of expenses and enter as a single line and when the batch agreed with the statement I could post it.
I cannot do this with Kashflow and have to prepare a spread sheet and then import it which frankly wastes a lot of time and adds confusion and extra steps in the process.
Ideally in the add transaction box in bank you shoul de able to add lines and have a sub-total building up rather than just having to post line by line.