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Vote
Fix the broken Bank Reconciliation resulting from the new UI implementation
The new UI for bank reconciliation had resulted in the process taking twice as long as under the old UI The old UI would automatically save the items markd as reconcilled so I could return later and continue. The new UI requires I manually save wh...
Created 9 Sep 11:48am by Paul Jansen
IRIS KashFlow / Bank
0
New
4
Vote
Create user option to remove the irritating "IRIS Pay setup link" on sales invoices
The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.
Created 3 Jun 09:01am by Guest
IRIS KashFlow / Invoicing & Quotes
1
New
1
Vote
Separate theme
Set up another theme just for quotes
Created 16 Oct 10:46am by Guest
IRIS KashFlow / Dashboard
0
New
1
Vote
Develop self assessment submissions to HMRC from the S A tab
With MTD becoming compulsory, this feature would be useful for anyone who is self-employed and a sole trader. Developments would have to be made for Partnerships, as in my case.
Created 16 Oct 07:47am by Guest
IRIS KashFlow / Other
0
New
1
Vote
when adding new features, for existing customers change the message from "Let's make the most of your trial" (when I have had a subscription for several years now) to something like "Some great new features have been added. Let's make the most of them."
This saves customer and help desk time. By sending out the same messages to customers who are on a trial subscription and customers who already subscribe, then the customers who already subscribe are liable to contact the helpdesk to ask "has some...
Created 7 Oct 11:31am by Guest
IRIS KashFlow / Dashboard
1
New
2
Vote
Just conducted Cyber Essentials Plus accreditation process - Kashflow not compliant - no 2FA
Just conducted Cyber Essentials Plus accreditation process - Kashflow not compliant - no 2FA
Created 8 Aug 11:46am by Guest
IRIS KashFlow / Uncategorised
1
New
8
Vote
Display ALL unpaid invoices not just from last 90 days
Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...
Created 23 Aug 01:42pm by Christina Spencer
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Recurring Monthly Invoices
When I go to look at the recurring monthly invoices, the system has the options of looking at 10 items, 20 items, 50 items or 100 items... is there a way for me to have it so I can choose to see 500 items?
Created 1 Oct 08:59am by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
4
Vote
Add job 'Date' column to invoice
To be able to add a job 'date' column before the decription column on an invoice.I am a photographer invoicing monthly for jobs done on various dates throughout that month, so it would be useful to be able to add the date of each job undertaken be...
Created 27 Mar 07:23pm by Bob Greaves
IRIS KashFlow / Invoicing & Quotes
0
New
2
Vote
Traffic light system for customers and their payment behaviour
Green for customers that regularly pay on time. Amber for occasional late payers. Red for prolific late payers. This would help a lot with identifying customers who we need to chase for payment or move to proforma.
Created 25 Jul 07:39am by Guest
IRIS KashFlow / Payments
0
New
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