Knowledge Base Articles

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IRIS GP Accounts Knowledge Base

56 articles

11981

After performing End of Year, contra items showing in cashbook for items that were not showing as unreconciled before

This error seems to be caused when a lodgement has been amended, or that a lodgement has been “bookmarked” and imported into another lodgement which…

11980

Figures showing double on report but only entered once -NHS Income Summary, Ghosting NHS entry

Go into the Cashbook and go to NHS View and select “Show Lodge details [F6]” at the top of the screen. Look for the problem…

11149

GP Accounts – End of Year Procedures

Click here to download an interactive tutorial. The package normally only stores 'live' data for a single accounting period of up to 18 months. After…

11705

How to add terms or other details to invoice template

Go to "Open Fees Register"> "Fees Setup"> "Letters/Email". Highlight the invoice to alter and click “Edit Selected Letter”. Note: We would advise a backup is taken…

11701

Socket Error #11001 Host not found

This is due to the IRIS Software being PC based which may not link to a server based or webmail based email program directly. If…

7334

Multiple Lodgements including NHS Entries

Enter as single itemGo into main cashbook screen & press CTRL and highlight the items to form one lodgementRight click to bookmarkOpen new lodgementImport book-marked…