It would be very helpful if a report could be run per supplier to see your activity with them over a selected time frame. One identical to your 'Customer Purchase History' report would be ideal.
Guest
about 8 years ago
in IRIS KashFlow
2
Already exists
Enable the product drop down box to show more than ten items
One of my client's has over 1500 products & many have a very similar descriptions, so as they type in the name only ten items show up at the moment, therefore they need to type the full product name in to select the product. It would therefore...
When creating a new product within the invoice save the description & price as well.
When a product is added whilst in the invoice it only saves the code & name, it would be helpful to save the description & price as well. At the moment by saving just the code & name it takes more time & creates more work because y...
Easy way to see Unassigned transactions that appear in profit and loss
Hello currently it is not possible to see what the unassigned transactions that are listed in the profit and loss account and when you go from the profit and loss account figure to the listing. Instead - you have to individually select through wha...
A P&L report has many uses e.g. send to prospective buyers, proof of income for lending etc. I would like to have a report that does not include our client names. On many occassions I would like this to be kept confidential.
After using the software for a couple of months, you start to find the flaws within - however when then looking to find an answer to my problem you hit the KashFlow brick wall, in some cases the questions have been asked (and NOTHING done about th...
Kashflow would be an amazing platform if it intergrated with PF24/48 and Royal mail "Click and drop" in the UK, as it would provide a full circle platform for small businesses and compete with with some of the bigger e-commerce "facilities" out th...
Some suggestions to improve the vat exempt & zero rated report:
Add the country of the customer, not just their name (and possibly highlight EU countries?)
Where the customer has a VAT number - even if I charged them VAT, I see a line in this...
I manually import bank statements onto kashflow and sometimes I am unsure what to match the transaction with so I move it to ignored feeds just temporarily.
When I was getting used to the software Uploaded statements without matching them and jus...