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Add Invoice, Purchase Invoice and Purchase Order Numbers to Email Logs
Tracking missing payments is easier when relevant emails can be easily identified
Created 27 Jul 12:34 by Paul Roycroft
IRIS KashFlow / Reports
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Due dates on aged creditor report
It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...
Created 14 Jul 08:54 by Guest
IRIS KashFlow / Reports
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Detail breakdown of Global Project report
A line by line nominal breakdown of the global project report
Created 21 Jun 15:02 by Guest
IRIS KashFlow / Reports
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Is there any way that the Purchase Order Number can be added to a sales report dowload?
I am running sales reports off to send out to staff but the purchase order number is not coming through on the reports which it did do in the past.Can this be amended so that the purchase order number comes through on this specific report (income ...
Created 01 Apr 15:46 by Guest
IRIS KashFlow / Reports
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Consolidated Financials
I would like to propose the idea of a function that can link 2 kashflow accounts ( same business & management ) to club & create a consolidated financials to a 3rd User which will make the consolidation process easier.
Created 09 Mar 07:14 by Guest
IRIS KashFlow / Reports
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cash flow statement
A Cash Flow Statement is a basic accounting report , but is not yet available in KashFlow. It would be very helpful if it is available as a part of Reports
Created 09 Mar 07:10 by Guest
IRIS KashFlow / Reports
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It would be helpful if the Overdue Invoices report could also be downloaded into csv
It would be helpful if the Overdue Invoices report could also be downloaded into csv
Created 06 Mar 15:52 by Guest
IRIS KashFlow / Reports
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It would be helpful if the Activity Report could also include Location and Invoice Status
It would be helpful if the Activity Report could also include Location and Invoice Status
Created 06 Mar 15:17 by Guest
IRIS KashFlow / Reports
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1
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Purchase Order Reporting
Please could a Purchase Order report be created on Kashflow? It would help if we could run monthly reports whereby they can be emailed and printed off for discussion.
Created 21 Feb 09:36 by Guest
IRIS KashFlow / Reports
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1
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Aged Debtors/Creditors - Control of dates of report (so can just show aged or new
I am trying to find a way to choose a date range of outstanding invoices without having all the new invoices listed. It seems that if I put the end date earlier it then shows invoices that were paid after that date as outstanding?
Created 14 Feb 14:54 by Guest
IRIS KashFlow / Reports
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