Kashflow payroll automatically sends the journal payroll to Kashflow accounts... great. However, each month, we have to manually enter our payroll transactions (the amounts coming out of the specified bank account to individuals and to HMRC) into Kashflow Accounts. Why? Wouldn't it be great to select the account the monies would be coming from, the date the transactions occur and for the integration to do this for you? Surely every single user has the same issue and spends the same time manually entering these after already entering all the info into Payroll?
Thanks for the great suggestion.
I've added it for review and will update you on any further outcomes as they happen.