Cash & Retail
This article describes how to deal with retail, cash and daily sales
Read moreThis article describes how to deal with retail, cash and daily sales
Read moreThis article explains the causes and resolution for errors when trying to process card payments
Read moreThis article advises on the reason that no CIS Button will show on your invoices
Read moreThis guidance explains how to deal with contra/payments in kind
Read moreThis article advises on the sale and acceptance of gift vouchers
Read moreIf you find in KashFlow that your invoice doesn’t display when going in to Invoices> Click on the invoice in question. Then this could be down to Windows keywords being activated in your Customer/Supplier code. If you have any of these codes – CON, PRN, AUX, NUL, COM1, COM2, COM3, COM4, COM5,…
Read moreThis guidance explains how to get KashFlow to display product codes on invoice line items
Read moreThis article will describe how to create EC sales invoices for customers. This is applicable for your customers who are VAT registered in another EC Member State or are based outside of the EC. Prior to recording a sale or invoice, you will need to ensure that the customer is either, VAT…
Read moreSee how IRIS KashFlow works with your business and your books