Add TransferWise or Wise as a Direct Bank Data feed
TransferWise (recently rebranded as Wise) is a global bank operating in Australia and popular with businesses that need to send or recieve overseas payments. Unfortunately, Wise is not available in your bank feed choices. Given the presence of sma...
Make the item column narrower when printing invoices and estimates instead of half the page width
It is ridiculous that the item column takes up so much line space on the page when printing or saving as pdf. Leaves hardly any room per line for the description.
Please provide a GST setting to specify the default GST code to be used for new Items
We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
My client has created an item list and is using a barcode scanner at POS to generate compliant tax invoices with descriptions and prices of products sold. The issue they have is that the barcode has to be in the Item Name box for the scanner to re...
To be able to add the documents to journal entries would be very useful, we could attache the asset purchase/loan docs to jnl entries for accountant to access or list of jnl entries done on behalf of accountant.
Cash Account Pop Up Window - "Dont use this as a bank account"
Users make the common mistake of using the cash account as a bank account (renamed to their bank account name), which can't be linked to bank feeds. So if they are importing QIF files for the months before the feeds become active, they will have t...
over 7 years ago
in Reckon One / Banking
0
Unlikely to be implemented
Create Rules - Transfer - Ability to select not just bank accounts
When creating a new rule for transfers, you do not have the ability to show/select accounts that are not bank accounts. If doing this transaction (transfer) manually you do have the option of nominating, via the tick button, to show not just bank ...
Contact address options from software is not helpful
The first option business address does not even show on the invoice so thats a waste of time as a first option, and the shipping address is something you need to add on bcs it shows on the invoice if you desire it. Instead have the shipping and po...
Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
Currently there are only two options available (Cash / Direct credit) in the Employee payments screen. Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen