All ideas

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...

desperately needing a check box on an invoice to show Job in progress or job complete. Trying to integrate into zapier but cannot disguish between ongoing jobs and completed jobs

I want a report that shows the country for each invoice or sales, like int he activity report

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...

When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.

If we could add all payment option details to the bottom of customer statements then there would be no need to refer to or attach the invoices referred to in statement

when a quote is sent it would be good to accept a click button for the customer to accept the quote

I would like to make email addresses mandatory in customer profile so staff can’t add a customer without an email adreess.