You will often want to supply your Customers with an Invoice you have raised them, you can do this via E-Mail without ever having to leave Kashflow. You can do this on an individual basis, or collectively. Individually To E-Mail an Invoice to a single Customer you will first have to…
Read moreThis article advises on how to apply an early settlement discount to an invoice
Read moreThis article explains how to set up a new repeat bill/invoice
Read moreThis article advises on the sale and acceptance of gift vouchers
Read moreHow to show numeric codes for nominal codes, not just the code names This article will describe how to display the code of your nominal code when raising an invoice. Some users may find it easier to search by code rather than name. In order to do this please go…
Read moreIf 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,…
Read moreThis article advises on invoice numbering within KashFlow
Read moreThis article describes what manual discounts are and how they should be applied to customers.
Read moreSee how IRIS KashFlow works with your business and your books
