This tab gives an overview of the individual invoices and batches that have been created within KashFlow RapidFire A double click on any item listed will return you to that invoice or batch on the relevant tab. Submitting the Transactions In To KashFlow: Once you are happy the invoices…
Read morePrevious submission reports can be viewed on the Reports Tab. Either a double click or the Get Report button will open the report. Once report has been opened a toolbar is available to enable you to Print, change page layout or export and save the report as a PDF or…
Read moreThe first step when getting started with IRIS KashFlow Connect is setting up your account and client default. This guide will talk you through all the required steps. If you’ve not already done so register for an account by click here. Default Nominals The first step is to prepare your default…
Read moreSee how IRIS KashFlow works with your business and your books
