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Status Acknowledged
Product IRIS KashFlow
Created by Guest
Created on Jan 10, 2017

Categorize fixed and variable expenses

Assign each invoice or supplier as a fixed or variable expense and run a custom report.
  • ADMIN RESPONSE
    Jan 10, 2017
    Hi Leyla, Thanks for your suggestion. What exactly would you like to report on in this case? Just a breakdown of fixed and variable expenses or further customisation?
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