Add Tomorrow as selection for Dates in reports. In reports there are number pre-configured dates options are available except Tomorrow. It would be nice user experience if this is added
This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file.
We could provide a file format to the user who then fills in details.
Have the ability to change past transactions when changing an account linked to a payroll item. At the moment if you change an account linked to a payroll item it only changes future transactions, not past.
It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report.
An option for two columns - debit and credits would be even better.