Manual Bank Feed - Barclays

[woter324]

P.S.

On a slightly different subject, but another feature request. When marking an item as paid from the business bank account in the Purchases screen, it logs an entry on the bank statement. When the system synchronises with the bank statement, there is a duplicate transaction. When tagging the fed in item, it would be good if it would detect that it’s already in the QF bank statement.

Can a way to manually feed from the bank statement be devised, as opposed to waiting until 4am?

Thanks

[Glenn]

I would take a look at the Chrome Extension, this will allow you to pull the feed whenever you like.

http://help.quickfile.co.uk/main/1/quick_file_bank_feed_plugin.htm