Contra & Payments In Kind
This guidance explains how to deal with contra/payments in kind
Read moreThis guidance explains how to deal with contra/payments in kind
Read moreThis article explains how to copy a repeat invoice
Read moreThis article will help you with raising an invoice.
Read moreThis guidance shows you how to create a credit note for a fully paid invoice, this can be used if your customer returns something to you but you don’t provide refunds for example.
Read moreThis guidance shows you how to create a credit note for a part paid invoice, meaning that you can write off the remaining amount of the original invoice.
Read moreThis guidance advises on how to create a credit note for an unpaid invoice. This can be used if a customer cancels their order with you before paying.
Read moreThis article will help you with setting up and applying advance payments.
Read moreThis article explains how to disable a repeat invoice
Read moreSee how IRIS KashFlow works with your business and your books