Customer feedback & Ideas for IRIS

Suggest & prioritise ideas for our customer-driven roadmap

Disbursements on fee notes

We would like to be able to show disbursements on fee notes , separate from the fee itself. This would let clients see easily what is being charged and our invoices would be better laid out for VAT purposes. I understand there are currently no tags for disbursements. We have lots of disbursements to recharge e.g. filing fees, travel costs, software fees, etc.

  • alison irwin
  • May 18 2022
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  • Debbie Wildin commented
    12 Feb 11:25am

    This would definitely be useful, including the ability when exporting the receipts to split these charges out as I export to XERO.