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enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts

enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts
Guest over 8 years ago in IRIS KashFlow / Reports 1 Already exists

Support Corporation Tax and Company Accounts filing

HMRC and Companies House are withdrawing their free filing service for small companies from March 2026. It would be really helpful to those of us that have simple companies and do these things for ourselves if this facility could be integrated wit...
Stuart Edwards about 1 month ago in IRIS KashFlow / Reports 1 New

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...
Guest over 2 years ago in IRIS KashFlow / Reports 0 New

A report with department (aka Project) data on the report

Totally confused why we can enter department/project data at a transaction level yet cannot run a report on that information. The simple addition of the column for department/project on the Audit Trail would be the answer.
Guest over 3 years ago in IRIS KashFlow / Reports 3 New

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.
Guest over 3 years ago in IRIS KashFlow / Reports 0 Planned

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 ...
Andrea almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

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...
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

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...
Guest over 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

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...
Rob Mack over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

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...
Guest over 6 years ago in IRIS KashFlow / Reports 1 Acknowledged