Rapidfire Archives - IRIS KashFlow

Rapidfire Guide Tab 6 – Reports

George Gillespie — Wed, 09 Oct 2013 10:12:49 +0000

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 Excel worksheet. Closing KashFlow RapidFire: […]

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Rapidfire Guide Tab 5 – Review

George Gillespie — Wed, 09 Oct 2013 10:08:03 +0000

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 and batches are correct they […]

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Rapidfire Guide Tab 4 – Batch Receipts

George Gillespie — Tue, 08 Oct 2013 15:45:09 +0000

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 exist there is provision for […]

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Rapidfire Guide Tab 3 – Receipts

George Gillespie — Thu, 03 Oct 2013 16:12:17 +0000

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. Supplier Ref Enter the supplier […]

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Rapidfire Guide Tab 2 – Batch Invoices

George Gillespie — Thu, 03 Oct 2013 15:53:53 +0000

This screen makes provision for a batch of different sales invoices on the same screen. This may include multiple line item invoices or single item invoices. Setting the invoice details Customer Code – Select the correct customer code from the drop down list. If the customer does not yet exist there is provision for a […]

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RapidFire Guide Tab 1 – Invoices

George Gillespie — Thu, 26 Sep 2013 15:12:34 +0000

This screen is used for entering the details of individual sales invoices. Setting the invoice details Customers Select from the drop down the customer this individual invoice relates to. If the customer record does not yet exist in KashFlow it can be created on the fly using the Add button. Purchase Order This is a […]

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