You may find sometimes when creating a quote, invoice, or recording a purchase, that you need a specific note on the document to send to the Customer/Supplier. An example of this would be maybe sending a purchase order where you need to state reverse charge will be applied. Adding a…
Read moreBank details, and any other additional information, such as payment terms, can be added to all of your invoices. This information will appear under the invoice line items. To add this, go to Settings – > PDF Themes – > choose the relevant theme – > Misc Options – >…
Read moreThis article explains how to set up and use automatic credit control within KashFlow
Read moreThis article discusses Automatic Discounts and how to apply these to customers
Read moreThis article explains how to write of a remaining payment on an invoice as a bad debt
Read moreThis article describes how to deal with retail, cash and daily sales
Read moreThis article explains the causes and resolution for errors when trying to process card payments
Read moreThis article advises on the reason that no CIS Button will show on your invoices
Read moreSee how IRIS KashFlow works with your business and your books
