My Ideas

The ability to send a customer sales order to a selected contact. I.e. on the customers profile tab, under Additional Contact, add a new tick box below "Receive Invioces" labelled "Receive Sales Orders". This is very useful if your client requires...

it would make it easier for me to check creditors due for payment

At the end of the year my Acccountant asks for the stocktake to be with cost figures and I have to trawl through all the invoice to work it out - It would save me a lot of time.

At the moment part paid invoices are being shown as the total invoice on one line of the statement and the payment on another line, which could be a number of lines away, depending on the number of invoices and payments applicable. This at times c...

when bulk sending overdue invoices, please create a function where you can select which email template to use. Currently it sends the default email which in my case is a standard here’s your invoice email, with overdue invoices a more direct tone ...

SA103 classification – the default is ‘Exclude’, even when selecting the ‘IRIS Partnership & Sole Trader’ nominal during the set up. Can these be pre-assigned to the SA103 classification given to them in IRIS Business Tax /Personal Tax, so tha...

everyone would benefit

I have an employee with a company car and the BIK tax is paid monthly via PAYE rather than annually via P11. The company car benefit value is shown on the income/payments side of the payslip, which is correct as this value is used to calculate tax...

Currently when using the power of KF Purchase or Sales code feature and I need to update something - price change, description alteration etc which would affect invoices and purchases dropdowns - it can be a very long winded process to perform upd...