As a Reckon One user who uses the 'make payment' function, I should be able to copy a payment already made and add it as a new transaction to Reckon One.
This is similar to the copy invoice function. It will be helpful as its usual to my business ...
There aren't many out of the box Banking visualisations (and isnt even a Banking Dashboard). It would be good if the out of the box Banking content could be increased
This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file.
We could provide a file format to the user who then fills in details.
New government legislation is than unless a award specifically has provision super guarantee levy is now payable on the 17.5% leave loading as it is classified as OTE. System needs a update to enable the correct calculation of SGC