Customer feedback & Ideas for IRIS
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Ability to change 'do not finalise interims later than' date at job level in on-screen billing
We would like the ability to change 'do not finalise interims later than' dates at a job level in on-screen billing, (you can do this in adhoc posting). Any current 'work-around' needs to be done outside our normal billing process and/or recoverie...
Created 17 Sep 08:35 by Guest
IRIS Accountancy Suite / Time & Fees
0
1
Vote
It would be helpful to be able to have a default nominal for each job type
When billing, if each job had it's own default nominal this would reduce time putting one in each time. e.g Accounts 4502, Bookkeeping 4503, Payroll 4505
Created 25 Apr 09:27 by Guest
IRIS Accountancy Suite / Time & Fees
0
1
Vote
"On account" figure to be shown as negative please
At the moment, the billing decision report summary shows the total current work in progress and then (separately) the time billed on account so far. Both figures are however positive, which can be misleading. If the "billed on account" figure was...
Created 11 Jan 10:57 by David Price
IRIS Accountancy Suite / Time & Fees
0
1
Vote
Import Receipts should have account balance column to determine if VAT should be accounted for
For practices that are cash accounting who need to identify if the monies received should account for VAT (e.g. balances going into credit), we need to see the account balance to do this. The import receipts function means we have to open each acc...
Created 04 Dec 11:15 by Guest
IRIS Accountancy Suite / Time & Fees
0
1
Vote
On screen billing write offs
it would be useful if staff could do on screen billing write off that need to be authorized by a partner
Created 16 Nov 09:04 by sarah wilson
IRIS Accountancy Suite / Time & Fees
0
1
Vote
Add a Fee balance column to the Import Receipts screen
This will allow users to determine if the receipt should have VAT accounted for, without the need to open each individual client. In our instance, this can be over 200 receipts in one posting
Created 01 Nov 10:02 by Guest
IRIS Accountancy Suite / Time & Fees
0
1
Vote
Quick access to detailed billing decision report form within On screen Billing option
we like to be able to look at detailed WIP before authorizing and on screen billing. At the moment this means printing out a billing decision or 6 clicks to drill down via client view. If there was a quick link to the billing decision report from ...
Created 18 Oct 11:23 by sarah wilson
IRIS Accountancy Suite / Time & Fees
0
1
Vote
On Screen write offs, similar to the on screen billing
It would be useful if there was a system similar to on screen billing for write off, where a staff member can draft a write off and send it for authorization via tasks before posting
Created 12 Oct 13:11 by sarah wilson
IRIS Accountancy Suite / Time & Fees
0
1
Vote
Billing decision option on WIP tab on client maintenance screen
It would be really useful to enable you to print a billing decision directly from the WIP tab in the client maintenance screen rather than having to come out and going to the fees ledger.
Created 11 Oct 16:31 by Guest
IRIS Accountancy Suite / Time & Fees
0
1
Vote
on screen write off drafting to require authorization similar to on screen billing
At the moment we use paper billing decisions to record potential time write off that are then authorized by the partner before posting into time. Could this be done on screen in a similar way to on screen billing to speed up the process?
Created 05 Oct 14:15 by sarah wilson
IRIS Accountancy Suite / Time & Fees
0
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