Skip to Main Content

KashFlow Ideas

Your ideas allow us to crowdsource feedback, gain customer insight and prioritise our roadmaps.

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.
  • Attach files
      Drop here to upload