Default Codes on CSV Exports

Another improvement to our accounting software based on feedback from our customers:

You’re able to set the default sales type and default outgoing type for customers and suppliers in order to save time when recording invoices.

However, this information wasn’t included in the CSV files you can download containing all of your supplier and customer data.

It now is.

The supplier report is in Reports -> Expenditure Reports –> Suppliers Report

The customer report can be found at Reports -> Income Reports -> Customers Report

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