Reports

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PLEASE CHANGE BACK TO THE OLD STYLE AGED DEBTORS REPORT

THE NEW DESIGN IS NOT CLEAR TO READ

Guest over 7 years ago in IRIS KashFlow / Reports 0 Will not implement

Custom reports to select only specific bank accounts

Title says it all really, I use accounts for cash on hand and transfer it between a few other accounts but these don't apply to my overall business account and so I'd like to run custom reports without certain accounts being included in the report

Guest about 8 years ago in IRIS KashFlow / Reports 0 Will not implement

1 VOTE

Altering a VAT report after submission

I have made an error in a previous VAT report. The new KF doesn't let me unsubmit/delete/alter any VAT report. I have emailed support to delete an incorrect VAT report but it's been 4 days and it has not been done yet. We have deadlines and would ...

Guest almost 6 years ago in IRIS KashFlow / Reports 1 Will not implement

1 VOTE

VAT submission data to show on VAT Return Summary

Since the last update, the submission data (HMRC submission reference / Direct Debit details) are no longer showing on the VAT Return Summary. Can this be changed as for clients where we do the book-keeping for them and they have no input into Kas...

Guest almost 6 years ago in IRIS KashFlow / Reports 0 Will not implement

1 VOTE

Profit and loss account reports losses as profits

The profit and loss report is reporting losses as profits and showing them as positive numbers - this is doubly misleading and unprofessional. Whereas it is obviously nonsense to the user where the losses are significant, it is not so obvious wher...

Guest over 6 years ago in IRIS KashFlow / Reports 1 Will not implement

1 VOTE

Long term loans and others Liabilities

Hi thereI have 2 Loans accounts within the codes 2203 and 8850 which is appearing as a current Liability, I am trying to convert into Long term liabilities but in the Chart of Accounts section did not have the option Long term liability to change ...

Guest almost 7 years ago in IRIS KashFlow / Reports 0 Will not implement

1 VOTE

Remove sub totals on reports

Most people can sort in excel so dont need this function

Guest almost 7 years ago in IRIS KashFlow / Reports 0 Will not implement

1 VOTE

Report on quotes

I would like a report please that can be download into a CSV file which details the invoices raised against each quote, ideally by client account, which also shows quotes with no invoice number thus enabling us to identify which have not been invo...

Guest about 7 years ago in IRIS KashFlow / Reports 0 Will not implement

1 VOTE

Export data to excel

We would find it useful in amending quotations and invoices in ways that Kashflow won't allow.

Guest over 7 years ago in IRIS KashFlow / Reports 0 Will not implement

1 VOTE

I woul'd like to be able to create a database of purchase order numbers appearing on invoices raised per customer.

To be able to keep a check on whether or not purchase orders have actually been actioned and or converted to relevant invoices.

Guest almost 8 years ago in IRIS KashFlow / Reports 1 Will not implement

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