My Ideas: Reports

able to run a sales activity report of sales invoices ONLY i.e. not showing income from bank transactions

Your current Profit and Loss will only produce a report for a complete month. A report ending on 05.04.16 would stil include rest of April.

Aged debtors report with ability to include address details so can pick up multiple customers at same address

Enable Reports that once a transaction modified to return direct to report, as at present have to start all over again and start report from scratch

In the detailed VAT report, KashFlow lists transactions included in each box of the VAT return, from box 1 to 9. Box 1 detail is the output tax detail for sales and Box 6 detail is the net value details for sales. But the order of the detail can b...

Some of the reports are not detailed enough. I can mention one such report. The Nominal Ledger report; this report should be more detailed, it should also contain a break down of the individual account by product code. e.g. Account = 7000-Programm...

Please can you add the option to download the overdue customer report in excel format - it is not practical to print off numerous copies each and every time I need this report

Is it possible to amend the data fields shown on the project P&L. Currently it shows, Date, Reference, Narrative, Debit, Credit. It would be really helpful to have paid date also shown so I don't have to drill into each invoice to see it.

It would be very useful to have a report that showed if on Sales or Purchase ledger you had omitted adding a Product or Project code. Then you could go back in and amend the transactions

I wanted to be able to run a report for a specific code and to be able to have that report rank the products within it from most sold to least sold within the specified date period. This appears to not be a current possibility from the current ava...