My Ideas: Reports

Would be really helpful to run a report showing all customer sales for current and past 2 years so can see trends up/down. Current activity reporting and the income per customer reporting does not easily provide this information. The reports have ...

I would like to see how long our debtors are taking to pay us per individual customer This used to be a feature on the old kashflow - you could look at a customer history of payments and kf gave you the average time it takes the customer to pay

I run my business through a non VAT registered limited company. How do I change settings so that the Taxes - Self Assessment tab shows Company Corporation Tax ; or better still how it could show my wages dividends and directors current account dra...

It would be very useful to be able to see the VAT outstanding on Aged Debtors and Creditors reports so that we can easily identify VAT outstanding at the year-end for cash accounting clients.

You can currently run a P&L for each Project, or a Global P&L. It would be extremely useful to be able to run a P&L and choose which Projects you wish it to cover. (several other accounting packages already offer this feature).

Hi, Can the HMRC submission ref /IR Mark for the VAT return be viewed and permanently linked to VAT Return summary for the future Thanks

Kashflow has the ability to add extra reference fields for purchased or custom customer fields but no reports not even the audit trail details these references, nowhere can i see where you then see these reference fields again, what is the point i...

I am creating a report for sales history for a client for a particular period using; [Reports], [Sales tab], [Customer purchase history] This report only has NET figures, but my clients work to both Gross and Net.......it would be great if this ...

My business has very little activity in the middle of the month. I receive invoices from subcontractors at the end of the month and a lot of what I bill out is rebilling that time at the beginning of the next month. I would like the P&L to tre...

Unless you have the screen zoomed right, the minus sign on a refund can be missed. Please ensure that the column width for the amount is always sufficient to show the minus sign for a refund on the same line as the amount In the attached screensho...