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Implement Open Banking with Co-operative Bank

The Co-operative bank are implementing open access banking. Competing software packages already offer open banking with the Co-operative bank. Register with the Co-op bank so KashFlow can be included. Site link is https://www.co-operativebank.co.u...
Guest almost 3 years ago in IRIS KashFlow / Bank 1 Already exists

Being able to print off an unreconciled bank transactions report at the end of each month.

No description provided
Guest over 6 years ago in IRIS KashFlow / Bank 2 Already exists

I would like to be able to allocate different payments (on account) and invoices through the 'new batch payment', meaning that it would also show unallocated payments and not just invoices. Both creditors and debtors.

One could allocate one payment done for different invoices after having posted it on accounts (something invoices are received after). As else I would have to delete the payment and re-post it but this is not possible when the reconciliation would...
Guest over 6 years ago in IRIS KashFlow / Bank 0 Already exists

Barclays Business current account bank feeds

For businesses who are VAT registered and so need to be in line with MTD by April '19 a bank feed is a necessity however it seems Kashflow are yet to have a bank feed operational for businesses who bank with Barclays. Can this be rectified as it s...
Guest over 6 years ago in IRIS KashFlow / Bank 1 Already exists

Ability to total cash paid and cheque paid customers individually at the end of a period to transfer into current account

I have customers that pay by cash or cheques and have listed these invoices in a 'undeposited bank' account. At the end of the week I need a total sum of cash and a total sum of cheques to be able to transfer the moneys into my current account. It...
Guest about 7 years ago in IRIS KashFlow / Bank 1 Already exists

Go Cardless Feed

This would be handy so we could download transactions into Kashflow rather than upload csv files manually.
Guest about 8 years ago in IRIS KashFlow / Bank 1 Already exists

Apply to matching rule to CSV files

You should be apply to apply to matching rule to imported CSV files. I have imported bank transactions in the form of a CSV file, however the matching rule to a nominal code, can't be applied? Difficult to understand considering the matching rule ...
Guest about 8 years ago in IRIS KashFlow / Bank 0 Already exists