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1 Vote

Export all invoices as pdf per year & or client

A great way to have an offline backup would be as per title; that is the option to export per year all invoices and or per client.Ideally the year export can make on the fly a zip file where inside is per client id the pdf's.

Created 17 Jun 16:06 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Add project field to nominal ledger report

Currently, the nominal ledger report can be filtered by project but there is no way of producing a complete nominal ledger report that also lists all the different projects that these entries have been attributed to. As a social enterprise with lo...

Created 11 Jun 16:19 by Guest

IRIS KashFlow / Reports

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1 Vote

You can see the break down of the purchase codes in the Expenditure by Sub Purchase Code however this report is not available for the sales codes.

You should be able to see this for both the Sales and Purchases.

Created 04 Jun 12:56 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Vat on balance sheet shown as one figure

It appears that unless you run a vat report you cannot show the Vat liability as one figure on the balance sheet unless you journal the input, output and liability nominals into one. It shows input vat in current assets and output vat in current l...

Created 15 May 11:59 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Export/Report All Line Items from All Recurring Invoices

This would help with reporting and forecasting for renewable items and also cross checking with suppliers. Making sure that every supplier invoice is getting billed when sold onto a customer. Helps to avoid any missing recharged expenses.

Created 01 May 15:54 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Profit & Loss, Reporting by Customer

The projects ability within Kashflow accounting is good and it enables to drill down project-by-project, the profit and loss accounts etc. The same functionality would be great for customers providing the ability to drill down the profit & los...

Created 29 Mar 11:57 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Report for payment type

I think it would be really useful to add a 'payment type' drop down to the activity report, so that you can view all purchases and sales in a specific date range by not only if they have been paid, but how. It would be particularly useful for bus...

Created 22 Mar 15:35 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Long term loans and others Liabilities

Hi thereI have 2 Loans accounts within the codes 2203 and 8850 which is appearing as a current Liability, I am trying to convert into Long term liabilities but in the Chart of Accounts section did not have the option Long term liability to change ...

Created 20 Mar 14:04 by Guest

IRIS KashFlow / Reports

0 Will not implement
1 Vote

Department column in csv download for Profit & Loss Nominal code

the csv download for Nominal codes, when run the Profit and Loss only shows Debit and Credits etc...it would be very useful for reconciling purposes to have an extra column for the departmental number. It is not effective to create new Nominal cod...

Created 14 Mar 10:51 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Report showing how all invoices of selected supplier have been satisfied

To be able to align my payments, credit Notes, Partial credit notes, refunds, etc to match that of my supplier. As I am able to apply a credit not received from my supplier to an invoice to satisfy payment, these don't necessary match up and an am...

Created 03 Mar 13:40 by Guest

IRIS KashFlow / Reports

0 Acknowledged