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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

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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
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
4 Vote

Add Project to Expenditure by Purchase Code Reort

There is no way to identify when or how much a Purchase Code is used across multiple projects or how many and to what extent different Suppliers are involved. Adding new report where the details of ' Expenditure by Purchase Code' include a Project...

Created 16 Jun 12:52pm by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Report for actual cashflow vs forecast

Cashflow is vitally important to all businesses, so a simple report tool with your monthly actual cash position vs. what you forecast would be really helpful.

Created 6 Sep 01:18pm by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Extend the age debtors list

Please can you look into extending the age debtors list for up to 12 months as this will make it easier than only seeing the past 3 months, as some of our clients have age debtors at 5-9 months old.

Created 5 Aug 12:36pm by Guest

IRIS KashFlow / Reports

1 New
2 Vote

VAT columns on nominal ledger

Adding a VAT column to the nominal export would allow you to quickly check if a client has claimed the correct amount of VAT and also if they claimed VAT incorrectly e.g. insurance Similar with the debtors and creditors reports having a VAT outsta...

Created 5 Aug 08:16am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Is there any way that the Purchase Order Number can be added to a sales report dowload?

I am running sales reports off to send out to staff but the purchase order number is not coming through on the reports which it did do in the past.Can this be amended so that the purchase order number comes through on this specific report (income ...

Created 1 Apr 03:46pm by Guest

IRIS KashFlow / Reports

0 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