Help us improve

2 Vote

Have the ability to refund customers directly from Iris Pay when they have used that method to pay originally

There is no option in Iris Pay to actually refund customers only to RECORD the refund. If customers are using this portal to pay invoices vis credit/debit cards, there should be the option to be able to refund via the same means.

Created 03 Nov 14:41 by Guest

IRIS KashFlow / Payments

0 Acknowledged
14 Vote

Microsoft OneDrive Integration

Much like the current DropBox integration but with Microsoft OneDrive, plus a nice way of moving from one to the other would be nice...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
14 Vote

EposNow Integration

It would be great if Kashflow could integrate with epos systems as I have a system from EposNow and it would be great if my End of Day reports automatically synced with Kashflow.

Created 10 Jan 09:17 by Guest

IRIS KashFlow / Partner Apps

4 Acknowledged
2 Vote

Face ID to login

As a small business we have to login to Kashflow many times a day to reconcile payments and other items.

Created 01 Nov 12:14 by Mark

IRIS KashFlow / Other

0 Acknowledged
10 Vote

Please can you sort the dashboard issue

when logging in and taken to the dashboard, If you click to reports it will take you back to the dashboard on the first few attempts. It very annoying and I imagine quite simple to fix

Created 05 Feb 16:56 by Guest

IRIS KashFlow / Dashboard

0 Acknowledged
13 Vote

Aged debtor statements

Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
13 Vote

Labour costs for Projects

It would be useful if you could put in labour costs for projects so that you can get a better idea of profit or loss on projects. Thanks

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Projects

3 Acknowledged
12 Vote

Company Number in company Details

getting your coder to add a field in the company details section that gives ability to show "Company number" should just be there" really....

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Other

3 Acknowledged
12 Vote

Improve switching between bank feed and matching rules

Switching to the 'Matching Rules' tab when on the bank feed loses all in-progress assignments, and resets any date range that was previously set – infuriating! Please fix this :)

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Bank

1 Acknowledged
12 Vote

AlphaNumeric field for invoice number/reference

Can you have this option available in the near future or on your next upgrade? I am requesting that invoice number fields to be alphanumeric. We await your reply. Thanks

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged