Invoice Appearing as Blank

If 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, COM6, COM7, COM8, COM9, LPT1, LPT2, LPT3, LPT4, LPT5, LPT6, LPT7, LPT8, and LPT9 then this would cause a issue, which we won’t be able to fix as it will open up another security issue. We would much rather keep your data safe and ask if you could use another Customer/Supplier code.

If you have any questions on this then please get in touch with us on [email protected]

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