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Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit KF-I-3172 Custom Reports.

Custom Reports - Cash Accounting VAT Reconciliation Reports Merged

Allow the use to create custom reports. A very simple example of this is that if a client is on VAT cash accounting then you need to be able to extrapolate the VAT element of the debtor and creditor ledgers in order to confirm the VAT return is correct. The Aged Debtor and Aged Creditor reports only currently show gross amounts whereas if you could add net and VAT next to this then it would be straightforward.
  • Dave Hazlehurst
  • Jan 10 2017
  • Dafydd Lake commented
    January 20, 2017 07:41

    Showing the net figures would save me a lot of time! My accountant needs the net figures instead of the gross amount showed by kashflow. At the moment I have to open every invoice/purchase to see what the vat amount is, then manually deduct it from the total.

  • Sarah Hill commented
    July 29, 2017 17:30

    yes - this! as an accountant it is very frustrating that there reports simply dont exist as standard in accounting software

  • Dafydd Lake commented
    October 05, 2017 17:46

    The Aged Debtor and Aged Creditor reports have been recently updated, but I still can't seem to find this basic, required feature. Can't we have an option in the report settings to show net/gorss figures?