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IRIS Time and Fees Knowledge Base

81 articles

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IRIS Time and Fees

Closing a Time Period: Timesheet not yet fully applied

To close a Time Period, all timesheets must be completed and updated to the Time Ledger for that Period. If…

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IRIS Time and Fees

How can I de-register and then delete a client from Time and Fees?

Deleting a Client A Client can only be deleted if there is no IRIS Time/Fees posting against that client. If…

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IRIS Time and Fees

Reconciling in IRIS Time and IRIS 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

How can I clear a negative WIP balance from a client?

Before you can clear a negative WIP balance you will first need to identify what is causing the balance to…

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IRIS Time and Fees

Client Billing Analysis report and the Billed figure

This knowledge base article will explain the purpose of the billing analysis report and provide the reasons why the billed…

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IRIS Time and Fees

How do I delete a timesheet?

Contents Introduction Delete timesheet conditions How to delete your timesheet. Introduction In Time Ledger, there is a facility that allows…

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IRIS Time and Fees

When setting up a new job type in IRIS Time, what do the options mean?

Job Types are the first level of analysis within Time & Fees. If you have elected to use Job Types…

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IRIS Time and Fees

What does the debtor days column do on the aged debtors report?

There is an optional debtor days column available on the aged debtor report. This calculates the debtor days using: Debtor…

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IRIS Time and Fees

How do I set the VAT option in Time & Fees and what do they mean?

Contents Introduction Options Differences Setting the correct Options Introduction This Knowledge Base article will explain the different VAT options that…

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IRIS Time and Fees

How do I correct bulk write off postings in Time & Fees?

Contents Introduction Write off not updated to time ledger Write off updated to time ledger Introduction The Bulk Write off…