Invoices & Bills
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1
VOTE
Still can't access Tax Liability accts from enter bill
Clients do NOT handle Jnl entries well, it would be very useful to be able to enter the ATO BAS bill for clients just to pay and make payment against bill, but for years I have saying you cannot access the TAX liabl accts from bills, therefore cli...
0
New idea
1
VOTE
Add attachments to Reckon One Invoices created & create own invoice numbers
A lot of my clients use manual invoice books still, or from another app system (yes they don't like R1 inv app). It would be great to be able to attached a shot of the original manual invoice when creating in R1. Also be able to use the same invoi...
0
New idea
1
VOTE
1
VOTE
2
VOTE
Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds
Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
0
New idea
2
VOTE
4
VOTE
"From" name in email should be less spammy
The current "from" in emails looks highly dodgy. I can't email clients direct from Reckon because a) it goes to the Spam box and b) they don't think it looks authentically from me because of the spammy "from" name. Attached is how it shows up in t...
1
Unlikely to be implemented
2
VOTE
4
VOTE
2
VOTE