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Status New
Categories Reporting
Created by Ashley Smith
Created on Sep 6, 2019

Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier.  When I run the report it defaults to the purchase invoice number first - supplier.  In Q/B and Sage we can customise this but in Kashflow you cannot without a lot of manual input in csv download.

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