The default Cash Account, Accounts Receivable, Accounts Payable Account Codes can't be changed. Accountants use their own account numbers often and they need to be able to change these to ones that suite their Account Codes. Or else the chart of a...
Rather than using a multi-search condition such as invoices >= $80 and invoices <= $90 it would be quicker and simpler to use a condition such as invoices between 80 and 90 or invoices >80 and <90 to achieve the same result.
Hide Closed Bank Accounts from Bank Transactions Dropdown
Currently any closed bank accounts still show up in the dropdown selection menu on the Bank Transactions tab. For example, see attached image. The cash and petty cash accounts are closed but still showing in this menu.
Be able to see the status of an invoice without having to look at the history
It would be really good to be able to see that status of an invoice without having to open the invoice and view the history.
For example I create a lot of invoices as I am working on a project and add line items as the work is completed. As a res...
The new Bank Reconcilation report called Bank Statement, does not reconcile the bank statement balance to the balance in Reckon One, ie does not show unpresented cheques and unprocessed deposits. Can you please bring back a real bank reconciliation?
If a user is looking at 2 reports, eg a trial balance there is no indicator to say which is the more recent report. It would be great to able to add the time & date to the bottom footer of the report. Also this needs to be a field that can be ...
Can we have a screen that allows a customer to easily enter their GST refund/payment instead of having to use the Journal screen. Some business owners find it hard to understand journals.
I would like to have the ability to amend the Chart of accounts for instance a client setup a code for Accumulated depreciation as a current asset and it can't be changed, or a GST code that doesn't have a parent of GST can't be modified.