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Opening Balance : Debtors and Creditors

An Opening Balance for a Debtor or Creditor defines a Customer or Supplier Balance from the day you wish to begin recording data within your KashFlow account. This can be done either collectively or on an individual basis, though both will require you have a Suspense Account Nominal Code set-up.…

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Recording Purchase Payments

This guidance advises on how to apply a payment to an existing purchase. You will first need to select the purchase you want pay off by clicking Purchases and then select your purchase form the list, or run a quick search for it in the search box. The payment can all…

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Transaction Locking

This article describes how to enable transaction locking to prevent payments and transactions from being modified.

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