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Invoice Appearing as Blank

If you find in KashFlow that your invoice doesn’t display when going in to Invoices> Click on the invoice in question. Then this could be down to Windows keywords being activated in your Customer/Supplier code. If you have any of these codes – CON, PRN, AUX, NUL, COM1, COM2, COM3, COM4, COM5,…

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Recording EC Sales

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…

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