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IRIS Time and Fees Knowledge Base

81 articles

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IRIS Time and Fees

How can I delete pending Manual invoices/Write offs/Credit notes in Time?

In order to see the original postings you will need to log in as the same user who posted them,…

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IRIS Time and Fees

The Balance column is not displayed on the Aged Debtors report

The Aged Debtors Report can be run in a number of ways. The Debtor balance column will only be displayed…

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IRIS Time and Fees

How do I process a receipt if I am Cash Accounting (and a low turnover firm)?

Contents Introduction Introduction to low turnover firms (that are cash accounting) Posting a VAT receipt Account for VAT by ticking…

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IRIS Time and Fees

What is the difference between a Write Out, a Write Off and Write Back?

Contents Write Out Write Off Write Back Write Out When an invoice is posted the Write Out field issued to…

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IRIS Time and Fees

Statements from Enquiries | Account details are different to Bulk Statements

Contents Introduction Fees Account Display Statement Bulk Statement Introduction A statement is a document sent to a client to display…

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IRIS Time and Fees

Credits and write out are not being matched to further time posted

Check the Options | Time Ledger | Unabsorbed. Is the "Leave write out credit unmatched and match it manually later"…

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IRIS Time and Fees

How do I post an unspecified write off and match it to selected postings?

Contents Post an unspecified Write off. Update the ledger. Match the unspecified write off to the time. Post an unspecified…

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IRIS Time and Fees

Frequently asked questions for IRIS Time

Time FAQs Time Postings Time Enquiries and House Keeping Time Reports Time Postings : How can I transfer WIP from…

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IRIS Time and Fees

How do I use the Remove Credit WIP feature in Time Ledger?

There are a number of ways of clearing unused credit WIP. Please refer to KB IAS-5665 for recommendations on clearing…

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IRIS Time and Fees

I have finalised interim invoices but posted the final invoice incorrectly

Contents: Introduction Reverse the final invoice and then all interims Repost all the interim invoices Repost the final invoice Introduction…