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1 Vote

Update Help on EC Sales List

I have recently registered for VAT and was wondering why my EC sales list was empty. I have customers where I had entered their VAT details and marked them as being in another EC country (not sure why you have to do that as you have already provid...

Created 01 Sep 06:28 by Rich Mellor

IRIS KashFlow / Reports

1 Acknowledged
1 Vote

Not for profit accounting reports

I have been in a Trustees meeting of a not-for profit organisation and showed them the profit and loss account. They said that the charity commission will not want any accounts that show profit as an accounting objective. I think the issue is runn...

Created 31 Aug 12:55 by Guest

IRIS KashFlow / Reports

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1 Vote

Additional report: Cash Flow Statement

A Cash Flow Statement is a basic accounting report under FRS102, but is not yet available in KashFlow. It would be very helpful if it were available as a Report, especially as it is not easy to work out manually, although it can be calculated from...

Created 29 Aug 10:56 by Guest

IRIS KashFlow / Reports

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1 Vote

Improve reporting for total Sales income for all customers

Would be really helpful to run a report showing all customer sales for current and past 2 years so can see trends up/down. Current activity reporting and the income per customer reporting does not easily provide this information. The reports have ...

Created 23 Jul 08:48 by Guest

IRIS KashFlow / Reports

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1 Vote

CT showing as SA tax

I run my business through a non VAT registered limited company. How do I change settings so that the Taxes - Self Assessment tab shows Company Corporation Tax ; or better still how it could show my wages dividends and directors current account dra...

Created 27 Jun 10:35 by Guest

IRIS KashFlow / Reports

1 Acknowledged
1 Vote

Multi-Project Profit & Loss Reports

You can currently run a P&L for each Project, or a Global P&L. It would be extremely useful to be able to run a P&L and choose which Projects you wish it to cover. (several other accounting packages already offer this feature).

Created 24 Jun 09:04 by Katherine Kirkham

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

VAT RETURN - HMRC REF

Hi, Can the HMRC submission ref /IR Mark for the VAT return be viewed and permanently linked to VAT Return summary for the future Thanks

Created 21 May 14:39 by Guest

IRIS KashFlow / Reports

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1 Vote

Gross AND net amount in purchase history report

I am creating a report for sales history for a client for a particular period using; [Reports], [Sales tab], [Customer purchase history] This report only has NET figures, but my clients work to both Gross and Net.......it would be great if this ...

Created 21 May 10:21 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Customisable month end in P&L

My business has very little activity in the middle of the month. I receive invoices from subcontractors at the end of the month and a lot of what I bill out is rebilling that time at the beginning of the next month. I would like the P&L to tre...

Created 20 May 09:10 by Martin Ross

IRIS KashFlow / Reports

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1 Vote

MTD VAT screen formatting should preserve cell width for the amount column, so that the sign is always clear

Unless you have the screen zoomed right, the minus sign on a refund can be missed. Please ensure that the column width for the amount is always sufficient to show the minus sign for a refund on the same line as the amount In the attached screensho...

Created 15 May 11:36 by Guest

IRIS KashFlow / Reports

0 Acknowledged