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

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
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

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
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

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
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

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

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

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?
Guest about 2 years ago in IRIS KashFlow / Reports 0 New

creating aged debtors by due date

it would be helpful to have a report that showed debtors aged by due date,so that credit control can easily spot overdue customers
Guest about 4 years ago in IRIS KashFlow / Reports 0 New

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 about 6 years ago in IRIS KashFlow / Reports 1 Acknowledged