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1
VOTE
Need to be able to specify default Item type as Service or Product in Settings.
The item type defaults to 'Product'. We only sell 'Services'. We continually ste-up many Items reflecting bespoke Tasks to be billed to clients on a project-by-project basis. We need a setting that allows the default item type to be a Service. The...
0
New idea
1
VOTE
Need to have option to bill by Project with reference fields at Project level included in the invoice header
We typically bill our client organisations spearately for different Projects and need to be able to specify PO numbers, Contract numbers etc in the Header, taken from Fields in the Project set-up, including the Project Description (!). Manually in...
0
New idea
1
VOTE
1
VOTE
Still can't access Tax Liability accts from enter bill
Clients do NOT handle Jnl entries well, it would be very useful to be able to enter the ATO BAS bill for clients just to pay and make payment against bill, but for years I have saying you cannot access the TAX liabl accts from bills, therefore cli...
0
New idea
1
VOTE
Add attachments to Reckon One Invoices created & create own invoice numbers
A lot of my clients use manual invoice books still, or from another app system (yes they don't like R1 inv app). It would be great to be able to attached a shot of the original manual invoice when creating in R1. Also be able to use the same invoi...
0
New idea
2
VOTE
2
VOTE
2
VOTE
Enhance processing of ABA files for Payroll
Payroll – Reckon needs to streamline the method that Payroll is processed and ABA files are recorded so that they match to the figures on Bank Feeds.
In other (MYOB & Xero) packages the payroll is posted to a Payroll Clearing Account, then w...
0
Already exists
2
VOTE
3
VOTE