IRIS Financials Version 7.0.2490 - June 2026

Read the latest updates for IRIS Financials from June 2026.

New features

Search for supplier and customer accounts by more fields

You can now search for supplier and customer accounts in Purchase and Sales ledgers using additional fields - not just the account code and title.

In the search box, enter one of the following, then select the matching radio button and press Enter:

• Bank account number

• Email address

• Post code

• Tax number

The filter resets to the default (Code and Title) each time you close the account maintenance dialog. This filter is not available for Analysis or VAT type ledgers.

Fixes and updates

Deleting user groups is faster when many security roles are assigned

Deleting a user group that has a large number of security roles assigned to it now completes significantly faster.

IRIS Financials upgraded to .NET 10

IRIS Financials now runs on .NET 10. This is an infrastructure update and does not change how you use the product, but it improves performance, security, and long-term supportability.

Payment run items no longer allocated incorrectly during Automatic Allocation

A fix has been applied to stop payment run items being included in Automatic Allocation. Payment run items are now correctly excluded.

Excel export works for detail enquiries with multiple groupings

Exporting to Excel from a detail enquiry that uses multiple groupings now completes successfully. The exported file preserves the grouping structure from the enquiry.

Consent Management and New bank selection pages no longer display as blank

The Consent Management page and the New bank selection page now load and display correctly. Previously, these pages appeared blank even though the underlying data was present.