Currently browsing Expenditure Reports

Expenditure by Payment Method

The Expenditure by Payment Method report produces a list of all payments made using a specific payment type for the date period requested. This can be used to balance your cheque book or to reconcile a credit card statement. Running the Report You can access it by going to Reports…

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Expenditure by Sub Purchase Code

Running the Expenditure by Outgoing Type supplies a pie chart based on your expenditure broken down by Sub-Outgoing (Purchase Product) Codes This is useful to help track stock you have received into your account. Running the Report You can access it by going to Reports > Purchases  > Expenditure by Sub…

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Expenditure by Supplier

The Expenditure by Supplier report gives you a pie chart of your expenditure broken down by supplier. This report is useful for figuring out which suppliers you spend the most on. Running the Report You can access it by going to Reports | Purchases | Expenditure by Supplier Once here…

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Expenditure Type Trend

The Expenditure Type Trend report gives you a report showing on a month by month basis, the total expenditure amount for a specific outgoing type.  This is useful as it enables you to see if specific costs are increasing or decreasing, such as utility bills or advertisement for example. Running…

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Supplier Report

If you are looking to export a list of Supplier contact information to a CSV file to include details (such as Contact Name, Address, Email Address etc.) it is possible for KashFlow to do this for you. Running the Report To export this, go to Reports | Purcheses| Supplier Report  You will…

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Unallocated Supplier Payments

Running the Unallocated Supplier Payments report will give you a report of all the unallocated advanced payments against your Suppliers. This is useful if you’re looking to clear payments. Running the Report You can find this report by going to Reports > Purchases> Unallocated Supplier Payments Once here you will…

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