As a Reckon One user, I often have to enter many bills and would like a data entry screen so I can do this quickly. The balancing posting for each transaction added could be automatically added to 'accounts payable' reducing the time it takes to e...
A Notes box like the Payment Method box that can be used as a default in Settings - Day to Day - Money In - Invoices
this would be useful if a client has Licences for example Building, Plumbing, Gas or Refrigerant Handling that needs to be on all invoices. At the moment have to type in or copy and paste
Allowing Finance Charges to be applied when receiving customer payments
Rather than having to raise a credit note against the customer invoice for fees deducted by online trading sites before payment is received by us, we should be able to select "Finance Charge" and put the correct amount of these fees in. Currently ...
Show No ABN Quoted amount withheld on the TPAR report
The TPAR report has a column for No ABN withheld, but no amounts appear in it. How does the system know there is an amount to publish to that field?Can't see anywhere to note that No ABN withheld amount applies. Refer to Reckon Accounts TPAR repor...
Fix Invoice Template "Products and Services Invoice" notes section
Hi,
Invoice template "Products and Services Invoice" is moving "notes" section and everything below it to a new page even when the first page is 70% blank.
This is related to the notes section. When notes are enabled and even 1 (ONE) character...
I run a building repair company with many site. My invoicing is for each site we attend. Reckon One notes the invoice number in the email subject field which is irrelevant. Can the job address inserted in the subject field instead of the invoice n...