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2 Vote

Statements with specified invoices

Adding a tick box next to each invoice in order to select specific ones to add to a statement for clients who have more than one project.

Created 08 Oct 12:01 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Create a report to show Sales code and a Product code

i need to be able to see the product codes under the main purchase codes as otherwise it’s all lumped into the main purchase code and is not useful when I need a breakdown. Ideally a new or included in nominal code or P&L reports Other softwar...

Created 03 Oct 11:42 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Aged debtors/creditors Report to show the VAT on the outstanding amount as this helps when preparing accounts for a client that is on VAT cash basis

Useful as accounts are prepared on accrual basis and VAT on cash basis if chosen. Accountants will benefit when preparing accounts when client has done the bookkeeping.

Created 19 Sep 09:25 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Easy way to see Unassigned transactions that appear in profit and loss

Hello currently it is not possible to see what the unassigned transactions that are listed in the profit and loss account and when you go from the profit and loss account figure to the listing. Instead - you have to individually select through wha...

Created 31 Aug 12:52 by Guest

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

Sales Day Book report in income report

At the year end its best to check all the invoices in kashflow in a report to check if the Correct VAT is charged and Net and Gross values of all the invoices

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

Nominal Ledger

Have the option to exclude nominals with no transactions. So only nominal with items included are generated when all the nominals are selected

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

XLS format for reports

As well as CSV could the option of XLS format be available? Time saving would be significant to avoid tailoring and resaving CSV files.

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

EC Sales list

When you submit an EC sales list, if there are any errors on it this doesn't become apparent until you get an email from HMRC that there was a problem. You then can't resubmit the EC sales list after you have corrected the error. Could I suggest o...

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Improve the 0% and n/a VAT Report

Some suggestions to improve the vat exempt & zero rated report: Add the country of the customer, not just their name (and possibly highlight EU countries?) Where the customer has a VAT number - even if I charged them VAT, I see a line in this...

Created 10 Aug 11:01 by Rich Mellor

IRIS KashFlow / Reports

1 Acknowledged
2 Vote

Customise Reports

I would like to view Project reports with a breakdown of Net, VAT & Gross, also that only the part of a purchase invoice is allocated to the project it belongs to. It would also be useful if all bank transactions were picked up by Project in...

Created 29 Jul 13:50 by Michelle Pierce

IRIS KashFlow / Reports

0 Acknowledged