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 ...
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 ...
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.
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...
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 ...
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
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