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IRIS Time and Fees Knowledge Base

81 articles

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IRIS Time and Fees

Reconciling the Staff Billing Analysis with the Client Billing Analysis

The staff and client billing analysis will most likely not agree as you are not comparing like with like. There…

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IRIS Time and Fees

Posting invoices gives prompt for what time period you want to post into

There are three options, when posting invoices, that control what period the invoice will go into and each of these…

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IRIS Time and Fees

How do I register or De-register a client in Time and Fees?

When a new client is set up, they are classed as non-clients and will not be automatically registered. When a…

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IRIS Time and Fees

What is the year end procedure in Time & Fees?

Reconciliation takes place at regular intervals, typically once a month. This is to check that all the information has been…

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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…