I operate an e-commerce retail website (hosted by BigCommerce). What we really need is an integration app to link our account keeping system to our website so that our sales, purchases and inventory can be easily tracked. Currently we need to ente...
Allow credit notes to be utilised from bill payment screen
Instead of having to 'add refund' from every single credit note allow these to be added to bills when making payments, this would not only make the process considerably shorter but would remind the account owner that they have credits outstanding.
Show transaction ID's for transfers, receipts & payments
Currently Reckon One shows the unique transaction ID's for journals, estimates, invoices, bills, adjustment notes & expense claims.
Can we do the same for transfers, receipts & payments.
We work with Classes to do reporting for separate departments. If each client can be allocated with a class it will save time for me to go through 1000 invoices amonth and put each invoice to a class,
A feature from QuickBooks Intuit Enterprise. The report is structured the same as A/P and A/R Aging reports. However it instead of tracking accounts and the amount of cash, each inventory item is listed with the amount inventory received is shown ...
NZ Charities Services compliant Statement of Cashflows
The NZ Not for Profit Accounting standards require us to do the Statement of Cashflows like no other sector does. Would love to be able to produce these easily in Reckon Accounts Hosted instead of having to have an accountant figure it out for us.