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 advises on how to record corporation tax
Read moreThis guidance explains how to manage a credit card in KashFlow. A credit card should be treated as a bank account and always have a negative balance. The negative balance represents the debt that the company. Setting Up To set up a credit card in KashFlow start by going to…
Read moreThis articles describes how to view previous reconciliation's
Read moreThis article gives information on how to record dividends in KashFlow
Read moreThis article explains how to change a reconciliation.
Read moreSometimes yourself or an employee might spend personal money while on official business and this might be reclaimable as a business expense. In this case we suggest that you create a new bank account in KashFlow named ‘Expenses’. This account should always be a negative figure (representing debt the company owes…
Read moreThis article advises on how to use the Factoring function in KashFlow
Read moreSee how IRIS KashFlow works with your business and your books