When you have a National Supplier with several branches offering several prices it really is the only way to track them . A system similiar the the customer list would be good
Bank Rule criteria selecting which bank account to apply the rule to
Clients spend money at same outlet, one bank account it is a business transaction, in another bank account it is a personal transaction. By allowing bank account then rule can be applied.
Print supplier report with TPAR checked and TPAR amounts for a selected period.
Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging.
This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing ...
Add Tomorrow as selection for Dates in reports. In reports there are number pre-configured dates options are available except Tomorrow. It would be nice user experience if this is added
Ability to import a generic wage worksheet into Reckon One Payroll
If we can import excel format wage worksheets most people would be familiar with, that will save a lot of time and efforts. Especially when tax agents process clients payroll.