I was wondering if it would be possible for the Aged Creditors and Aged Debtors reports to include the 'payment due date' information when exported to CSV?
At the moment the reports only include the date of the invoice.
Aged creditors by due date should be the default option. Wouldn't mind the 'aged by invoice date' not being available - can't think when I'd even want that. Kashflow is clearly designed by programmers, not by analysts.
I have just found this issue too. Discussed it with our external Accountants - who initially recommended KashFlow to us and set it all up - and they were very surprised that KashFlow didn't offer this facility. They have even suggested we move to another software supplier. It's a very small thing but it's important in accurately predicting company cash flow...
It would be very useful if the Aged Creditors & Debtors reports could be run by due date instead of Invoice date. Currently both these reports sort the outstanding invoices into columns relevant to their invoice date, however we issue some of ...
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Acknowledged
Aged creditors by due date should be the default option. Wouldn't mind the 'aged by invoice date' not being available - can't think when I'd even want that.
Kashflow is clearly designed by programmers, not by analysts.
I have just found this issue too. Discussed it with our external Accountants - who initially recommended KashFlow to us and set it all up - and they were very surprised that KashFlow didn't offer this facility. They have even suggested we move to another software supplier. It's a very small thing but it's important in accurately predicting company cash flow...
Agreed! Its really backward that KF does not have this basic provision
I just posted this too so I can calculate payment and receipt dates for cash forecasts, so I will support your idea too.