Review

This tab gives an overview of the individual invoices and batches that have been created within IRIS KashFlow RapidFire

A double-click on any item listed will return you to that invoice or batch on the relevant tab.

Submitting the transactions into IRIS KashFlow

Once you are happy the invoices and batches are correct, they can then be uploaded in to IRIS KashFlow once you have an internet connection.

1. Select the items in the Review screen you wish to upload:

2. Select Submit.

3. Confirm that you wish to upload the pending Invoices / Receipts.

4. The transactions will be uploaded in to IRIS KashFlow. A success / fail message will be provided depending on the result.
   

Reviewing the Import

A report will be provided confirming which transactions have been uploaded in to your IRIS KashFlow accounts.

With the status of Success displayed, these transactions will now be viewable within the relevant ledgers and reports in IRIS KashFlow.