Custom reports to select only specific bank accounts
Title says it all really, I use accounts for cash on hand and transfer it between a few other accounts but these don't apply to my overall business account and so I'd like to run custom reports without certain accounts being included in the report
I would like to see a running total on a statement showing balance owed.I run a letting business and if you need to evict someone you need to be able to show how much rent is owed on a particular date.
I need to be able to see or print a report that shows me what invoices are outstanding for any given period, e.g. the last month, and get a total per supplier.This is how I know what I owe each supplier for the previous month. It's a bit like aged...
It would be great if there was maybe an extra column on "Statements" where whatever bulk payment you have made to suppliers stays there because at the moment once the bulk payment has been allocated to invoices,it doesn't show on the statement any...
It would good to see a running balance after each transaction on each statement rather just a balance at end of the statement.I am a landlord and if you have to evict a tenant for rent arrears you need to be able to show the weekly or monthly rent...
An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.
Additional Fields In Employee Data Section - Kash Flow
We are a Bridge International team using the Kash flow application for payroll. Could you please assist in creating the additional fields in the employee data sections? 1) Business Units2) Group3) Department Code4) Specialization5) Level6) Employe...
Guest
about 3 years ago
in KashFlow Payroll
1
Will not implement
I run payroll for many of my clients. As I am running most of this month's payrolls early due to clients wanting the furlough payment in the bank before they have to pay out the wages at the end of the month, I have assumed that as M12 is included...
Guest
about 4 years ago
in KashFlow Payroll
1
Will not implement
payroll crosstab report to include CIS deductions suffered
Since CIS suffered figures are entered manually and not calculated by the software it is does not have a report of it's own. As the facility is there to add CIS suffered totals on a weekly basis, once entered it goes into the clouds somewhere so y...
Marie Reid
over 4 years ago
in KashFlow Payroll
0
Will not implement
0
Will not implement
1
Will not implement
0
Will not implement
