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7. Where a minor variance might occur when assigning a bank transaction, it would be good to create an adjustment rather than come out enter
Where a minor variance might occur when assigning a bank transaction, it would be good to create an adjustment rather than come out enter a relevant transaction and then start the assigning process again from scratch.
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Jan 10 2017
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2. When assigning bank transactions could we assign part of the transaction and then create a transaction for a balance.
Bank feed improvement
6. On the import transactions screen, where a matching rule has been set up, it would be good to see the relating Vat (to check correct) wit
Make bank feed imports handle interaccount transfers properly
Kashflow Payroll Information into bank transactions
Modify the bank account in transactions
I suggest that you look at the number of wasted keystrokes on each bank
4. When creating a transaction from an imported bank transaction could we be able to enter various line items to different nominals and with
Ability to match bank transactions imported via CSV