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3 Vote

Gross P&L

To run a gross profit and loss inclusive of VAT, if a company is hoping to fall under the VAT threshold, the current P&L is shows net of VAT requiring manual calculations however some sale items are exempt which can get complicated, & if t...

Created 3 Jan 03:01pm by Guest

IRIS KashFlow / Reports

0 New
3 Vote

On Screen Monthly P&L

It would be useful to view a P&L by month on screen, rather than have to download to excel each time. It would also be really good to click on the values in the P&L report and go directly to the nominal account.

Created 5 Nov 03:48pm by Guest

IRIS KashFlow / Reports

0 Planned
3 Vote

Report that shows pending deliveries with a column that includes the purchase order number .

This would be helpful as when we run the stock overview report we can see that we have a lot of items pending delivery that we know we've had in, they've just mistakenly not been received in as it was a line that we didn't previously need to keep ...

Created 9 Oct 01:57pm by Andrea

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

Nominal Ledger: optionally display only codes which have transactions.

I would like to have a list of transactions arranged by transaction code, but only including those codes where there are any transactions to report. The first page of the Nominal Ledger report setup allows me to choose which codes to include in th...

Created 18 Aug 09:15pm by Guest

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

Reinstate both net and VAT amounts on same line of VAT return calculations download

The recent updates to the VAT return represent a loss of functionality. The previous version where net amount and VAT amount where logged on the same spreadsheet line enabled a useful cross check that everything was correct. Now they are listed in...

Created 2 Apr 11:55am by Guest

IRIS KashFlow / Reports

1 Acknowledged
3 Vote

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...

Created 19 Mar 01:51pm by Rob Mack

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

No way of checking unsubmitted VAT periods on new VAT report

Unfortunately with the new update of the VAT report, it appears you are now unable to create a report for reference on periods you have not previously submitted to HMRC via KashFlow. Having used KF since 2017-18, but not submitting the VAT reports...

Created 30 Jan 05:34pm by Guest

IRIS KashFlow / Reports

1 Acknowledged
3 Vote

Description field on Prepayments and Accruals list

add the description line to the list generated by the prepayments and accruals report so we can see what the invoice relates to.

Created 17 May 01:07pm by Anonymous

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

Make reports printable

Essential reports like Nominal Ledger history/activity - more than one page long, can only be printed from CSV file - and only after a lot of editing and layout changes. This is a basic report which needs printing in legible easy format, and shoul...

Created 5 Apr 02:22pm by Nikki Fothergill

IRIS KashFlow / Reports

1 Already exists
3 Vote

A report showing average time to pay by Customer as it given in the Invoices, Stats screen.

It is something that is already calculated at Customer level so I'd like a report for all customers showing this.

Created 6 Feb 04:23pm by Guest

IRIS KashFlow / Reports

0 Acknowledged