Knowledge Base Articles

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From the Client Billing Decision's screen;- 1) Select the client 2) Yes (to open the draft bill) 3) Click 'Action' at the bottom 4) Remove…

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From the timesheet screen, the top part is now essentially a search bar. The default of which is set to show the last three months,…

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The steps below will walk you through changing the VAT rate for a particulat job when posting a bill. - Within the client billing decisions…

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To change the sequence ofthe references number you fees documents are posted in you will need to be logged into Iris as Master and follow…

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To access the fees posting conditions: - Enter either the Time or Fees Ledger - Click File - Clients -Highlight the specific client and click…

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It is only possible to change the status of a Time/Fees period in the following ways: 1. If you make a posting into a Time…

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This message means that dates on the new timesheet don't fall entirely within your Time periods. If you want to create the timesheet for these…

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The workaround for this would be to untick the carry forward work type box within Time Ledger Options|Time Entry

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From 16.3 of IRIS Accountancy Suite users can export time & Fee reports to excel. To do ths please refer to the steps below: Open…

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To prevent this message from appearing one user will need to follow the steps shown below: Click OK on the prompt You will be asked…

IRIS Time and Fees Knowledge Base