The Batch Invoices Tab

This tab gives an overview of the individual invoices and batches that have been created within RapidFire

You can double-click on any of the items listed to make any changes required

Submitting The Transactions Into KashFlow

Once you are happy the invoices and batches are correct they can then be uploaded into KashFlow once you have an internet connection.

Tick the items in the Review screen you wish to upload and click the ‘Submit’ button.

Confirm that you wish to upload the pending Invoices/Receipts:

Once you confirm the upload, the transactions will be uploaded into KashFlow. A success/fail message will be provided depending on the result:

A report will be provided confirming which transactions have been uploaded into your KashFlow accounts.

With the status of Success displayed, these transactions will now be viewable within the relevant ledgers and reports in KashFlow.