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Add "Payment method" on Make Payment section within the Bill
To create ABA file, the payment method has to be "Direct Deposit". However, when paying a bill while staying in the bill screen and clicking "Make Payment", there's no Payment method drop-down option.
We should have the option there instead of cl...
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New idea
4
VOTE
6
VOTE
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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New idea
2
VOTE
Allow EXP tax code to be added to a Foreign Customer
When a Customer is set to a Foreign Currency, the Tax Rego ID and Tax Code fields are greyed out. However, when selling to a foreign customer the required Tax Code is EXP. Will save users a lot of time in invoice preparation if the preferred tax c...
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New idea
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 ...
1
New idea
2
VOTE
Add staff to all books / bulk 'add staff' function
Primarily a partner feature. When a member of staff is added to a partner account, it is likely they will be given access to all books or many of the books.
This function will allow that action to be done quickly / only need to do once for all ch...
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New idea
4
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4
VOTE