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Locations to match classes in Accounting Software
Future integration should consider the multi-site scenario where multiple POS locations are integrated to a single Reckon One book / Reckon Accounts Hosted company file whereby you are able to define an income account and a related classification....
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6
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Remove all transactions from a QIF in bulk
Can we please have an option to remove all the items from a QIF in Reckon One?
Currently the ways are as below:
Delete one line at a time
Upload a new QIF and that removes the previous uncompleted one
There was a case where the QIF was uploaded ...
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Allow billable time & costs to be sorted by fields (ie. Service Item) when invoicing
Employees work on various stages of the same project at the same time, but we often only bill one stage at a time. Currently, to select all the entries pertaining to the relevant service item, you have to scroll through each entry in date order, m...
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Need a recurring date field for service businesses to advise on their invoice what the next service date is
Need to tell my customer on the invoice what the date of their next service is, and it needs to automatically show the next date, based on weekly, fortnightly, 3-weekly, 4-wkly etc. Like a terms field, where you set the terms and it automatically ...
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Able to split a payment to other bank account
You go to the supermarket and buy groceries and get cash out. Be able to transfer that cash to the "Cash" account in one transaction. Presently the only way I can find is to create a "Supplier Adjustment Note" and receive the payment to "Cash" - M...
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