BankTree Personal Finance Accounting Software

We have now launched our Android App available from the Google Play Store, you can search for BankTree Mobile.

We have also launched our iOS (iPad / iPhone) app available from the Apple App Store on iTunes, you can search for BankTree Mobile

To print the report only maximise the screen so only the report is shown (click on arrows / contract expand screen) or right click the main report the custom report is based on for a context menu - show graph / show report / show both. If you don't have the last option you may need to update your in...

This was added to the last update.

Thanks we will update the graph on the next update to the software.

On amending the column width the custom report will save the changes

The status column shows the transaction as uncleared (U), Cleared (C) and Reconciled(R). You can move the column from its current position by dragging the column header to the new position.

Please update your installation (9th Feb 2014) Help Menu > Check for updates. If you are required to re-boot re-run the Check for updates after the reboot.

See this article:

http://www.banktree.co.uk/support/knowl ... article=39

The entry for first line entry or bottom line entry will but the position of where you start to enter the transaction at the top of the screen or the bottom of the screen. The sorting of the transactions is separate to this each column is sorted either ascending or descending by clicking on the colu...

Right click on the column headers and select reset columns / or just check the balance column to show it.

Thanks for letting us know please update to the latest version of the software we have fixed this issue.

Please go to this knowledgebase article.

http://www.banktree.co.uk/support/knowl ... article=36

Yes you can have fixed number of payments or variable payments

You will need to update to the latest version.

Please go to this knowledgebase article.

http://www.banktree.co.uk/support/knowl ... article=36

Right Click on the Accounts Bar and unselect 'Show closed accounts'

You need to click on the actual account bar i.e Cash Account or on the Tab next to the accounts bar.

The way future transactions are shown has changed, this used to be done with the account transaction screen. This is now done via the forecasting date selection under reports. You would set up the schedule for your payments (normally without the need to add to the account way into the future). Go to...

Hiya,

Just to gauge some views, what do people think of version 3.0 ?

Features they like ? not like etc ?