Improvements

Show both dates on the bank statement, both the value date and the transaction date returned by the bank

When reconciling a receipt with multiple invoices, do not generate a receipt entry for each invoice, but rather one entry for the total of the invoices.

Being able to export the information reflected in Cashflow would be a great help, especially in Excel format. This would allow us to work with that data in a more agile way, without having to transfer that information manually.

Have the possibility to add notes in the bank reconciliation section, not in the bank statement part. The image shows the screen to which this refers.

The ultimate objective of bank reconciliation is to create (or associate) for each of your bank's transactions the corresponding accounting entry in the corresponding accounting accounts. The reconciliation rules could accelerate this process so that you can pre-define the creation of entries and new documents, establishing a series of conditions to meet for your most recurring transactions. Automate the reconciliation of payroll, insurance, commissions, social security payments and much more!

Have the possibility to permanently delete banks, in addition to being able to archive them.

On the bank statement, you can see if a movement has been reconciled or not depending on the color. In the case of payments that arrive in installments, it would be a good idea if you could also view the outstanding amount in numbers with respect to the total.

When reconciling, if you use the 'transfer' option, it would be useful to be able to add a tag

To be able to continue generating payments and collections in a period that is already blocked in order to continue to be able to reconcile. Block only the creation of new sales and purchase documents but not other actions.

To have the possibility of reconciling several movements with a specific invoice simply by marking them in the list of the statement. And, in the same way, to be able to reconcile a single transaction with different documents/payments/collections, but, this time, by selecting them from the list in the reconciliation panel.