Have payments NOT sitting as Cheques to Print when going through to Reckon Data file
When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
Some Bank Feeds transactions don't match to Reckon Hosted eg Employee Superannuation Liability Payments. Can we have the option to hide these "unmatched transactions"
It would be helpful if there was a section to add a credit card surcharge directly at the Pay Bills screen rather than having to modifying the bill or add it in separately.
Reckon Accounts Hosted is awesome on a computer but much harder to use on a smartphone using a browser as it doesn't fit the window well and you can't see everything you need to see at once. An app would be wonderful.
Two separate reports Unreconciled Accounts - able to select any of the balance sheet accounts - shows accounts, balance and last reconciled date- useful to indicate when accounts were last reconciled Unreconciled Accounts detail (above report show...
I use Reckon Accounts Hosted. I have some loose parts that i use but can't remember the part number. It would be great to be able to add a picture so i can invoice the correct part
You can email a remittance advice if you pay via a bank account, you should be able to send a remittance advice if you pay by credit card. More businesses acccept credit card payments and it is imperative they alocate the money corectly a remitanc...
It would be extreamly handy to be able to apply a credit direct from the invoice to customer.
1) Bring up customer invoice.
2) Click on credit button and select the items to be credited.
3) issue credit and give customer there money back.