There should be a function on the bank import screen to bulk ignore transactions. When re-connecting the bank and Kashflow brings in ALL the transactions again, you have to ignore those included in Kashflow already one at a time, which is extremelly time consuming!!
Agree, this is long over due, bank feeds fall over regular and having to ignore 300 items one by one to keep the 3 you need takes a lot of time, easier to check all then just uncheck the few still to be imported. - I have a construction client this cayuses chaos on as sometime it takes months to get the paperwork to import a transaction, as contractors deduct retentions, discounts, sangs etc. We can't import as payments on account, as thanks to MTD they get locked once the VAT is run, and in common with made subcontractors this is now monthly thanks to DRC