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Rapidfire Guide Tab 3 – Receipts

This screen is used for entering the details of individual purchase invoices. Setting the receipt details Supplier Select from the drop down the supplier this individual receipt relates to. If the supplier record does not yet exist in KashFlow it can be created on the fly using the Add button.…

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Rapidfire Guide Tab 4 – Batch Receipts

This screen makes provision for a batch of different purchase invoices on the same screen.  Again, this may include multiple line item invoices or single item invoices. Setting the invoice details Supplier Code – Select the correct supplier code from the drop down list. If the supplier does not yet…

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Rapidfire Guide Tab 5 – Review

This tab gives an overview of the individual invoices and batches that have been created within KashFlow RapidFire   A double click on any item listed will return you to that invoice or batch on the relevant tab. Submitting the Transactions In To KashFlow: Once you are happy the invoices…

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Rapidfire Guide Tab 6 – Reports

Previous submission reports can be viewed on the Reports Tab. Either a double click or the Get Report button will open the report. Once report has been opened a toolbar is available to enable you to Print, change page layout or export and save the report as a PDF or…

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