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Reports: aged creditors/debtors need to show monthly total by customer and include breakdown by invoice all on one sheet.

Since the recent Kashflow “upgrade” we can no longer print out reports showing outstanding creditors / debtors with breakdown by order and totals for the month. We have to print out 2 separate reports and because of the revised layout (Inv, date, Ref all in same column) it takes a lot more sheets of paper. I appreciate that this change will take up less background computing space but it is essential to us that we have a single report which shows us monthly totals per customer/supplier and the breakdown by order.  These reports were an important tool for us and I think this "update" is a significant backward step in the usability of Kashflow which I hope can be reversed as a matter of urgency.

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  • Jul 6 2017
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