Make the "Monthly Sales Report" do what the description says
The description of this report is "This report will give you a spreadsheet containing total quantity and value of each product sold for each month."
But the content it gives is not that. Instead, a spreadsheet of the values of different SALES CO...
If you incorrectly allocate purchases to an incorrect project, it would be useful to be able to group a set of purchases and be able to re-allocate to different/correct project.
You are able to do the same to reallocate sales invoices if the same ...
There should be a way of showing a ledger balance on the dashboard. If I could show the current balance on my Mileage ledger, this would tell me how much I need to pay myself for mileage, i.e. another liability the same as the VAT liability. This ...
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over 5 years ago
in IRIS KashFlow
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Hi
Whilst not a priority it would be very useful to be able to set validation on the custom customer fields as created in Settings, Customer fields.
For example field type create as Date - this would only permit valid dates to be entered , op...
I have recently registered for VAT and was wondering why my EC sales list was empty. I have customers where I had entered their VAT details and marked them as being in another EC country (not sure why you have to do that as you have already provid...
Dynamic Dates on Repeat Purchase Supplier Reference
Hi thereWith repeat purchases, you offer the facility to add %y and %m in the Description to dynamically add dates to the description each month. However, in the Supplier Reference field, the %y and %m does not do anything. With a repeat purchase,...
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...
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