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2 Vote

Access non-VAT items paid through the bank.

We operate, in effect, a cash accounting VAT system in that all transactions are only recorded in the bank accounts. It would be helpful to be able to access these transactions and thus avoid potential errors occurring where VAT has inadvertently ...

Created 3 Dec 04:55pm by Guest

IRIS KashFlow / Reports

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1 Vote

Report transaction efficiency

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

Created 18 May 03:54pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

VAT report/download improvement

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...

Created 10 May 11:37am by Steve Gatter

IRIS KashFlow / Reports

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1 Vote

The extent of Reporting on KashFlow

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...

Created 22 Mar 05:55pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Overdue Invoice report in excel format

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

Created 18 Mar 01:18pm by Audra Ratcliff

IRIS KashFlow / Reports

0 New
1 Vote

Can paid date be added to the project P&L reports along wiht the existing invoice date

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.

Created 15 Mar 02:06pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Reports to show if Product or Project Code has not been entered

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

Created 4 Mar 09:39am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Run a Bestseller report for products within a single Sales Code

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...

Created 24 Feb 02:47pm by Craig Riches

IRIS KashFlow / Reports

0 New
1 Vote

Purchace code by project

A report to display the values of a given purchace code distributed among different projects over a given time

Created 18 Feb 03:47pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Supplier report for a set amount of time.

It would be extremely useful if it was possible to download a spreadsheet of the ACTUAL amount of money spent with each supplier between two selected dates. At the moment it is only possible to generate a pie chart of this information which frankl...

Created 15 Feb 07:21pm by Dave Hall

IRIS KashFlow / Reports

0 New