Bank Loans are usually set up as Liability Accounts not Bank Accounts. Ability to reconcile is essential. At the moment, there is no option to reconcile a liablity account
Highlight the parent category in the item list for easier identification
In the item list is it possible to have the category either highlighted in bold or colour or different font size. For example I have a car brand which has a few different models, this will make it easier to read or locate items.
Add Power Automate as an integration alternative to Zapier
Reckon ONE currently supports most of its integrations through Zapier middleware. Power Automate (formerly MS Flow) is a similar tool offered by Microsoft at a better value.
The columns in estimate temple needs to be able to be more flexible for email/print.
Printed or emailed formats of estimate are very "un presentable" and not professional. It creates very bad impression about the proposal/quotation. I have been using Accounts hosted and used to change layout to suit to make it nice and presentable.
If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled?
This would need a toggle in settings (Day to day settings?).
The default would be to have Items enabled.
A native iPhone app for reckon one. Allow users to log in and manage their books, add expenses, reconcile transactions, etc. preferably with Touch ID/face ID.
Save option button in "allocated detailed payment" in Bank Transactions
In the bills module there is an option on saving the entry which then allows you to make an attachment. The save option is not the same in the "allocate detailed payment", it just takes you out of the screen once save is clicked. Attachment then h...
It would be handy to have some sort of text area in the dashboard. We can then leave notes to our self or collaborators of tasks that need to be accomplished in a book. Could be in the form a Memo widget that allows free text or a todo/task list w...
At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
A report that shows all the transactions allocated to a project
Useful for checking that transactions have been correctly allocated to projects. It is very difficult without this report to find which transactions are feeding into the profit and loss report for a project. Could be done by adding an option to th...