A Report that capture classifcations, export code or some other tag so I can excluded certain codes (say drawings) from my P&L. Note, I could perhaps use an Equity code but then these codes would only appear in the Balance sheet which is not w...
Credit Card Payment Option for payroll / tax liabilities
When paying my tax liabilities I only get the option to pay by a bank account. ATO now accepts paying all liabilities via a credit card and I have had to set up a clearing bank account to be able to enter the credit card payment
When searching for name in RA, the first result is shown at the bottom of screen rather than top of the screen
When you type the first letters of someone’s name in the lists, Reckon Accounts finds them, but the list shows the first one at the bottom of the page.They should be at the top of the list so that you can see all with the first selected letters.
I...
Take away forced "un-billed cost by job" when tracking cost of goods sold purchases
I like to track what item was purchased for each customer but I do not need to on bill these as we have accounted for these cost in our invoicing totals already, however reckon forces these items onto my un-billed cost by job list and doesn't give...
In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.