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1 Vote

Be able to download trial balances by month (i.e. multiple) for management accounts

I would like to be able to download the trial balance but for the number of months i choose. In other words I would like each month next to each other for the period I choose either by 6 months, 12 months or all time to be able to look at the move...

Created 21 Mar 04:29pm by Guest

IRIS KashFlow / Reports

1 New
1 Vote

Consolidated Financials

I would like to propose the idea of a function that can link 2 kashflow accounts ( same business & management ) to club & create a consolidated financials to a 3rd User which will make the consolidation process easier.

Created 9 Mar 07:14am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

cash flow statement

A Cash Flow Statement is a basic accounting report , but is not yet available in KashFlow. It would be very helpful if it is available as a part of Reports

Created 9 Mar 07:10am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

It would be helpful if the Overdue Invoices report could also be downloaded into csv

It would be helpful if the Overdue Invoices report could also be downloaded into csv

Created 6 Mar 03:52pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

It would be helpful if the Activity Report could also include Location and Invoice Status

It would be helpful if the Activity Report could also include Location and Invoice Status

Created 6 Mar 03:17pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Purchase Order Reporting

Please could a Purchase Order report be created on Kashflow? It would help if we could run monthly reports whereby they can be emailed and printed off for discussion.

Created 21 Feb 09:36am by Guest

IRIS KashFlow / Reports

0 New
2 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

Aged Debtors/Creditors - Control of dates of report (so can just show aged or new

I am trying to find a way to choose a date range of outstanding invoices without having all the new invoices listed. It seems that if I put the end date earlier it then shows invoices that were paid after that date as outstanding?

Created 14 Feb 02:54pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Being able to pick individual suppliers in the CIS Summary Report/ creating CIS Monthly statements

This would save time when sending the required monthly CIS statements required for individual suppliers

Created 31 Jan 08:06am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

VAT Exception Reporting

With all of the changes to destination VAT charging etc, it is all too easy to make mistakes when editing invoices. An exception report would be good which looks at: a) Where the customer is not based in the home country (as per their Customer Pro...

Created 3 Jan 11:26am by Rich Mellor

IRIS KashFlow / Reports

0 New