This article will describe how to create EC sales invoices for customers. This is applicable for your customers who are VAT registered in another EC Member State or are based outside of the EC. Prior to recording a sale or invoice, you will need to ensure that the customer is either, VAT…
Read moreThis article will tell you how to record a payment on an invoice.
Read moreThis article advises on how to fully refund an invoice but leave the original invoice as paid.
Read moreThis guidance explains how to refund an invoice in full, leaving the invoice as unpaid.
Read moreThis article explains how to refund an overpayment in KashFlow
Read moreThis guidance shows you how to refund a payment against an invoice but leave the invoice as paid. This can be used if the customer cancels their order entirely with you and would like their money back.
Read moreThis article explaisn how to refund how to part refund an invoice and leave the invoice as part paid.
Read moreThis article advises on why a bank account is shown on your credit note and refund payments
Read moreSee how IRIS KashFlow works with your business and your books
