Our projects can take anywhere between 2 and 5 months to manufacture. We currently have more than 90 live purchase orders on our system. A report and option to download to CSV seems like it is vital for accounting purposes and stock control.
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
Not allowing the trial balance to go out of balance!!!
We had a purchase invoice which turned out to be a private transaction so it got coded to the director DCA (set as a bank account). The posting seemed fine no error message but then we realised that the transaction didn't appear in the DCA and the...
I know you can export a list of all invoices that you have issued using Kashflow via Reports > General Reports > Activity Report. But I'm asking my supplier to send me this list for my company ONLY as I wish to then import these details as m...
a report of recurring billing for a particular customer?
There should be more reporting based on customers that allow Kashflow users to get more information out of their data. One of these would be a way of doing a report of recurring billing for a particular customer. This would be useful for when you ...
When I check the TB report in Kashflow, there are 2 options. One we can click with opening balance & we can get the opening balance for P & L items as well. That's incorrect. the 2nd option is If we select without opening balance, balance ...
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Will not implement
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Acknowledged
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New
