Help us improve

3 Vote

On dashboard, the 'amount owed to you' when clicked only shows 'unpaid' invoices as default view. Can you make it easier to match the balance owed with one click rather than changing different views (part-paid, overdue, overdue part-pay, over-paid) just to reconcile back the balance on dashboard?

No description provided

Created 07 Oct 07:09 by Guest

IRIS KashFlow Connect / Reporting

0 Acknowledged
2 Vote

Client Dashboard Customization

Would like to customise the dashboard with more relevant information. ie open VAT period

Created 18 Dec 08:31 by Guest

IRIS KashFlow Connect / Reporting

1 New
2 Vote

Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...

Created 06 Sep 14:31 by Ashley Smith

IRIS KashFlow Connect / Reporting

0 New
2 Vote

More flexible reporting options

My client has requested a report to show purchases recorded which have not yet been assigned to a project. When reviewing a VAT return done by a junior colleague, I have been unable to run a report which shows the VAT code used.

Created 30 Apr 16:08 by Mia Brydon

IRIS KashFlow Connect / Reporting

0 Acknowledged
1 Vote

A report of all the sales that have the VAT reverse charge on

Please can we have report that has all the invoices that have VAT reverse charge applied to them.

Created 05 Oct 08:35 by Guest

IRIS KashFlow Connect / Reporting

0 Acknowledged
2 Vote

A line showing proft before tax on the P & L report

To be able to show the client their trading profit before Corporation Tax

Created 10 May 08:06 by Guest

IRIS KashFlow Connect / Reporting

0 Acknowledged
1 Vote

VAT duplicate entries

I have a building trade client that does monthly returns, many are likely to shift to this when the new building trade VAT rules come in. Most of his work is new build without VAT but due to the complexity of the receipts we often cannot reconcile...

Created 06 Jan 17:03 by Guest

IRIS KashFlow Connect / Reporting

0 New
2 Vote

Problems with management reports from Kashflow Connect

I'm having problems with the 'professional looking' management reports from Kashflow Connect. On a few accounts the figures are incorrect unless I don't tick the 'zero balance nominals' box in section 3 (select data to exclude). This however looks...

Created 10 Jan 09:32 by Guest

IRIS KashFlow Connect / Reporting

0 Will not implement
1 Vote

Profit and Loss Account does not fit on A4 paper

When you print Expenses there are about three missing off the bottom

Created 23 Jul 14:35 by Janet Whitton

IRIS KashFlow Connect / Reporting

0 New
1 Vote

Comparative analysis

I am tired of using Kashflow and exporeting files to Excel to compare financial perfrmance of my clients business. Even Free accounting softwares provide this functionality. An Acountant shoukld be abl to click and compare figures for any periods ...

Created 21 May 11:59 by Guest

IRIS KashFlow Connect / Reporting

0 New