Compared to Xero, the Bank Reconciliation feature in Kashflow is very clunky.
In Xero it automatically matches entries on the bank feed with what it thinks are matching invoices and purchase invoices and allows you to OK each one, or create a new invoice / purchase invoice / transfer.
In Kashflow - it remains completely manual - you need to compare the reconciliation statement with a bank statement manually - not always easy when the entries are in a different order on the bank statement to the reconciliation statement!
