Ability to email customers credit notes receive payments screen
If a customer overpays an invoice, and they want to leave it on their account as a credit, I would like to be able to email them a copy of that credit note from the receive payments screen as at the moment you can only print it.
Ability to specify bank account to apply bank rules to
Where there are multiple bank accounts being used in a file and for various practice locations (classes), it would be useful to be able to define that a bank rule should only apply to a particular bank account (or all accounts). e.g. Cash Deposits...
Currently there are only 8 lines visible when managing custom pricing through 'Price Level List'. Most of the screen is blank. To fill this more lines and add a search function would be a great time saver as we currently use this function to an ab...
Ability to add a default Class to a customers/suppliers
Similar to the request for adding a default template for a customer, it would be good to be able to add a default Class and have it operate in the same way that the Default Tax code does for customers & suppliers!
Some label names are too long and I just want to call them something else or abbreviate them. That way I can re-name, adjust the columns according to my needs and the name doesn't get chopped.
The current standard payslip truncates the description of payroll items under earnings and hours. Staff cannot read it. There is no ability to custome the Reckon standard payslip (differenct to the standard payslip) to allow modifications similar ...
Add the ability to make a note in Reminders to do things like.... we need to invoice a client in say 6 months time and I need to have the ability to set up a reminder for it.