Hiding zeros on aged creditors and aged debtors report
When running the aged creditors and debtors report could any zeros be hidden so that any figures due are more easily seen and not hidden amongst a sea of 0.00's
I am trying to create a specific report for my needs and non of the standard reports have the full information which i require. It would be great if i could create a bespoke report.
Can we have the ability to download the quote report as a CSV file?
This would be useful as we currently use quotes as a record of orders not yet despatched as there is no step bewteen quote and invoice. It would be extremely helpful to be able to download this info as a CSV
Journal entires in Nominal Ledger Report to show journal name/title
The journal entries in the nominal ledger report (NLR) only show the journal number and the Narrative relating to that particular line item. Is there anyway of getting the journal Comment (ie the journal title) to appear in the report? For example...
Hi,
We need to see at the end of an accounting period what Sales/Purchase Invoices are at what rates of VAT?
At the moment there is no such report and im finding it very difficult to produce /reconcile my accounts without such basic information.
G...
Monitoring payment times for all customers in single report.
It would allow succinct means of identifying 'Average time to pay' for all customers.
Sales people would be able to have this to hand when discussing new business and also provides improved management information.
It would be useful to have a report that can list the Average time to Pay details for all customers together. This would enable businesses to see clearly in one place who their most prompt-paying clients are.
STOCK VALUE REPORT ACCORDING TO THE PURCHASE PRICE
I'M CURRENTLY USING KASHFLOW, IT'S FRUSTRATING THAT I CAN'T PRINT OUT A STOCK VALUE REPORT ACCORDING TO THE PURCHASE PRICES AND CHOOSE A CERTAIN PERIOD.
0
New
