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Merge bank entries with a common reference for reconciliation
Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
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Allow split and part payments to employees and super funds
I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
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Total the quantity to be showed at the bottom of bills and invoices like it does the amount
When i enter the bills and invoices is it possible to get the total number of quantity to be showed at the bottom as it shows the total of amount. Need total quantity on the bottom same like total amounts. See attached examples.
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When exporting dialogue from time reports to reports and spreadsheets extend the character limit to allow a comprehensive description of the activities undertaken
In a professional environment it is important to record time and activity in an accurate manner and to be able to report that to various stakeholders in full if required.
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