Customer feedback & Ideas for IRIS

Allow for more accurate ownership of a sub %s to be inputted rather than round do the nearest whole number. I.e 99.5% or 57.5%

Request for accounts/financial statements for: Letting agencies Rental companies Flat management companies Right to manage (RTM) Resident associations Investment property companies

It allows us to show assets under construction as a seperate column for mid sized companies

If I use the invoices view and Print option to produce a statement, the statement is produced without the option to change settings and it seems to default to the end of the last month – e.g. just shows a b/fwd balance at say end of last month ins...

Particularly for farming clients, it would be useful to be able to include the stock schedule as an additional page to the accounts, picking it up in the Contents page & allowing it to be sequentially numbered.

To have a pop up on the main IRIS PM screen, so we can add 'client on stop', 'collects mail' etc - this would pop up as you open the client so that everyone is aware of the information, instead of using notes

There is a second reference field when posting invoices which we use to enhance the invoice number by defining what it the invoice is for like ACC21 / PAYQ4 / BKSEPT21 etc. but we can't add it to the VAT receipt template, or the statement template...

we should be able to increase font size to make it less strain especially tasks etc