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2 Vote

Product code quantity monthly report

It would be very useful to be able to have a report to short quantity sold of each product sold in the month. there is not much point in recording this data in the Product Codes, which is what it is there for. It seams to me a very basic and funda...

Created 17 Aug 08:18am by Guest

IRIS KashFlow / Reports

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1 Vote

Allow manager accounts to see 12 month sales growth chart on dashboard

Only standard accounts can access the 12-month sales growth chart on their dashboards and manager accounts cannot. I would be beneficial for manager accounts to also have this so we can see the currently monthly sales growth to check for errors etc.

Created 29 Aug 01:58pm by Guest

IRIS KashFlow / Reports

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1 Vote

Download invoices by paid date

When doing a VAT return it would be very easy if i could select 2 dates and have it download all invoices (as pdfs or one spreadsheet format) that have been marked as paid within those dates.

Created 26 Aug 11:25am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Allow reports for individual bank accounts

I have three bank accounts and would like to be able to produce reports for each account as each account is for a seperate business but are still related.

Created 11 Aug 08:53am by Guest

IRIS KashFlow / Reports

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2 Vote

Add a possibiliy to list (extract) only the credit notes issued in the certain period of time.

I was asked for all credit notes in 2022 and 2023 during an audit and it took me ages to extract them from KF activity. I was suggested by your customer service to use the list of invoices and filter by value, but in this case I could't chose a pe...

Created 14 Jun 08:53am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Display Billing Country of Invoice

I want to generate a report for a time periof (eg JAn 2023) for all sales code. The report should show me info like the income by sales code report but the figures should be WITHOUT vat, as vat is not part of a sale, it is a tax.

Created 31 Jul 08:50am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Add Invoice, Purchase Invoice and Purchase Order Numbers to Email Logs

Tracking missing payments is easier when relevant emails can be easily identified

Created 27 Jul 12:34pm by Paul Roycroft

IRIS KashFlow / Reports

0 New
1 Vote

Due dates on aged creditor report

It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...

Created 14 Jul 08:54am by Guest

IRIS KashFlow / Reports

0 New
3 Vote

Gross P&L

To run a gross profit and loss inclusive of VAT, if a company is hoping to fall under the VAT threshold, the current P&L is shows net of VAT requiring manual calculations however some sale items are exempt which can get complicated, & if t...

Created 3 Jan 03:01pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Detail breakdown of Global Project report

A line by line nominal breakdown of the global project report

Created 21 Jun 03:02pm by Guest

IRIS KashFlow / Reports

0 New