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enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts

enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts
Guest almost 8 years ago in IRIS KashFlow / Reports 1 Already exists

VAT Exception Reporting

With all of the changes to destination VAT charging etc, it is all too easy to make mistakes when editing invoices. An exception report would be good which looks at: a) Where the customer is not based in the home country (as per their Customer Pro...
Rich Mellor about 2 years ago in IRIS KashFlow / Reports 0 New

invoice income report

I think it would be useful to be able to run a report showing the months of the year and what money is due to be paid in each month so we can do cashflow forcasting. I have some clinets on 30days, some on 60 days payment terms. And with lots of in...
Peter Oram about 4 years ago in IRIS KashFlow / Reports 0 New

Create bespoke reports

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.
Guest about 2 years ago in IRIS KashFlow / Reports 0 New

To have the option to customise the information downloaded on CSV file

An option to customise the downloaded CSV file as what comes over is not what we need and its so time consuming deleting and adding information so the report is what our Directors are looking for.
Guest over 4 years ago in IRIS KashFlow / Reports 0 New

Description field on Prepayments and Accruals list

add the description line to the list generated by the prepayments and accruals report so we can see what the invoice relates to.
Anonymous over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

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
Guest over 4 years ago in IRIS KashFlow / Reports 0 New

Make reports printable

Essential reports like Nominal Ledger history/activity - more than one page long, can only be printed from CSV file - and only after a lot of editing and layout changes. This is a basic report which needs printing in legible easy format, and shoul...
Nikki Fothergill almost 7 years ago in IRIS KashFlow / Reports 1 Already exists

A report showing average time to pay by Customer as it given in the Invoices, Stats screen.

It is something that is already calculated at Customer level so I'd like a report for all customers showing this.
Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Report dates

When running a report and selecting the 'year' as the dates, the dates shown do not agree to the accounting period for the client it simply uses a default 31 December year end date. It would be useful if it linked to the accounting year end date a...
Guest almost 7 years ago in IRIS KashFlow / Reports 1 Acknowledged