Currently when we do customer credit notes we have to add the items/materials in manually - can you make it so that we can import the supplier credit notes in the same way as we import time/cost into customer invoicing?
I use Reckon Accounts Enterprise. currently I have to manually send the payslips via email & if I am not in the office on the day we process pays, I usually have an influx of emails & phone calls from staff asking where their payslips are,...
Would be great to be able to filter by only "this month", "last month" in the Reckon One transactions screen. This will make it easier to search for transactions for a particular month without all the other transactions getting in the way.
Keep TXT boxes the same size when editing Description in Invoices
When viewing an invoice the description content is fully view-able until you go to edit and then you can only see 16 or so characters. it would be good if the TXT box just stays the same size so you can comfortably edit the text....
Would be helpful if there was a payroll verification report that we could click into from the payrun before we finish it, just to confirm in one report that everything is correct.
When creating an invoice from timesheet entries include the date on each entry
Currently the times are listed separately but each entry doesn't include the date that the hours were worked - even though that information is available as it is entered per day. All the customer currently gets on their invoice is a list of hours ...
A CRM system that allows you to add information to existing accounts by way of a customer call report by a sales representative to a customer. It must include the ability to add another customers details who may not have an account. This must also...