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Includes customer emails in auotmated back up
The automated backups do not include customer emails, which really would be essential info to have offline in the event of a Kashflow data breach, so we can fulfil the requirements of GDPR.
Created 17 Mar 10:15 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
Invoices issued list as CSV with Customer Names
This would be great to be able to transfer this data to a cashflow forecast.
Created 13 Mar 12:08 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
Report generated by Paid date not Invoice date
I am generating a spreadsheet which shows Predictive and Actual spend per project per month. I need a report that shows what the actual spend was per project per month. Currently, Kashflow can show a Materials spend per project per month in the No...
Created 25 Feb 10:18 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
add addition section to profit loss
all users of kashflow it would be helpful if we could have an extra section tp P&l where able to show dividend and corporation tax not just in expenses so the P&l would show net profit then a profit after tax and dividend
Created 11 Feb 13:25 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
Option to input mileage at different frequencies
One of the clear Unique Selling Points (USPs) for Cloud Accounting is that it reduces the amount of time to complete the task if otherwise completed manually. It seems this has been achieved on the Accountants side of your platform but is seriousl...
Created 28 Jan 19:57 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
Final Accounts do not meet professional standards. Can`t include accountants report.
Accountancy firms.
Created 05 Dec 15:21 by Guest
IRIS KashFlow / Reports
0
Acknowledged
1
Vote
Include the Due Date in Sage export report
Please can the due date for purchases and sales be included in an export file. This is vital to be able to view/forecast what is due to be paid for a weekly/monthly pay run and allow for expecting income.
Created 21 Nov 12:46 by Michael Chadderz
IRIS KashFlow / Reports
0
Acknowledged
1
Vote
Allow direct click to customer record from Income by Source
From the dashboard clicking on the income from source graph and then one of the pie sections gives a list of invoices. At the moment the two links whether it be the invoice number or customer name both go to the customers invoice. It would be u...
Created 11 Nov 19:35 by Guest
IRIS KashFlow / Reports
1
1
Vote
Reports to run in pounds and pence
I would like to use the aged creditor report to pay invoices but as it rounds the outstanding amounts this is not possible
Created 07 Nov 11:14 by Guest
IRIS KashFlow / Reports
1
Acknowledged
1
Vote
The ability to export audit trails with quantity field
This would be extremely useful as it would allow both the analysis of both physical and financial data. E.g number of units sold/purchased average value etc etc
Created 13 Oct 21:49 by Guest
IRIS KashFlow / Reports
0
Acknowledged
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