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1 Vote

a report of recurring billing for a particular customer?

There should be more reporting based on customers that allow Kashflow users to get more information out of their data. One of these would be a way of doing a report of recurring billing for a particular customer. This would be useful for when you ...

Created 15 Sep 11:46am by Rob Lucas

IRIS KashFlow / Reports

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1 Vote

Kashflow Reports

When I check the TB report in Kashflow, there are 2 options. One we can click with opening balance & we can get the opening balance for P & L items as well. That's incorrect. the 2nd option is If we select without opening balance, balance ...

Created 11 Sep 09:03am by Guest

IRIS KashFlow / Reports

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2 Vote

To have the option to customise the information downloaded on CSV file

An option to customise the downloaded CSV file as what comes over is not what we need and its so time consuming deleting and adding information so the report is what our Directors are looking for.

Created 2 Sep 08:44am by Guest

IRIS KashFlow / Reports

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1 Vote

Daily sales report (line graph)

No description provided

Created 27 Aug 08:52am by Guest

IRIS KashFlow / Reports

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1 Vote

Include an option so that the '0% and N/A VAT Transactions' report can be run on a cash accounting basis.

As we receive much of our income as non VAT'd income I have to manually calculate the VAT reclaim amount. The starting point of that process would be the '0% and N/A VAT Transactions' report. We calculate our VAT liability on the Cash Accounting b...

Created 22 Jul 07:10pm by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Report to show sales 'totals' based on 'product code' (not just sales code) all in one sheet

At present the total number of products sold in a time frame can only be shown one product at a time in the sales history. This is very time consuming analysis if you have many products. Alternatively you can view income by product but it doesn't ...

Created 21 Jul 08:57am by Nick Robinson

IRIS KashFlow / Reports

0 New
2 Vote

Hiding zeros on aged creditors and aged debtors report

When running the aged creditors and debtors report could any zeros be hidden so that any figures due are more easily seen and not hidden amongst a sea of 0.00's

Created 11 Jul 01:46pm by Guest

IRIS KashFlow / Reports

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1 Vote

Removal of reports for clerks to see

I have an invoice clerk that can see everyone in the companies wages and director dividends

Created 10 Jul 12:40pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Reconciling: when reconciling using the "old, slow" method, the transaction list is not sticky

Add a setting to allow you to always have the list expanded if you navigate away. Expanding every time slows down what was fast on the legacy KF.

Created 19 May 08:22pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Additional Report

A last year's Comparison Report would be very useful ( Sage Has One) especially at Company Year end.

Created 20 Apr 04:00pm by Guest

IRIS KashFlow / Reports

1 New