Reports

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Not for profit accounting reports

I have been in a Trustees meeting of a not-for profit organisation and showed them the profit and loss account. They said that the charity commission will not want any accounts that show profit as an accounting objective. I think the issue is runn...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Additional report: Cash Flow Statement

A Cash Flow Statement is a basic accounting report under FRS102, but is not yet available in KashFlow. It would be very helpful if it were available as a Report, especially as it is not easy to work out manually, although it can be calculated from...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Improve reporting for total Sales income for all customers

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 ...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

CT showing as SA tax

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...

Guest over 5 years ago in IRIS KashFlow / Reports 1 Acknowledged

1 VOTE

Multi-Project Profit & Loss Reports

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).

Katherine Kirkham over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

VAT RETURN - HMRC REF

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

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Gross AND net amount in purchase history report

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 ...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Customisable month end in P&L

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...

Martin Ross over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

MTD VAT screen formatting should preserve cell width for the amount column, so that the sign is always clear

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...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Would like the sales agent code included on the activity report.

It would save a persons time having to go into every transaction to find out the code for our monthly sales report.

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

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