Reckon Accounts Business
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3
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Bill due date automatically populates to "due 20th of month following"
Can you please add an option where you can set a preference that bill due date auto-populates to the 20th of the month following. You can currently set it so the bill is due xx days after date of invoice, but 99% of invoices in NZ are due on 20th ...
9
Already exists
3
VOTE
When exporting dialogue from time reports to reports and spreadsheets extend the character limit to allow a comprehensive description of the activities undertaken
In a professional environment it is important to record time and activity in an accurate manner and to be able to report that to various stakeholders in full if required.
0
New idea
2
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3
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4
VOTE
1
VOTE
Add support for the STP Phase 2 'Income Type' - FEI: Foreign Employment Income
I need to pay employees under the Foreign Employment Income Type. For more info see: https://www.ato.gov.au/Business/International-tax-for-business/In-detail/Foreign-income-of-Australian-residents/Employees-who-work-in-a-foreign-country/
0
New idea
1
VOTE
4
VOTE
Reckon Hosted - Enable receiving deposits against Pending Invoices or Orders
Customers pay a deposit upon order. The remainder is payable after the order is ready. In order for the GST to be dated correctly, to receive a customer depost we have to create a special invoice for the deposit amount, then manually edit the pend...
0
New idea
4
VOTE
Filter Employees to print or email payslips
It would be useful to filter the names or employees numbers of employees in print or email payslips. When you have many employees and you have to provide weekly payslips over the last 12 months to TAC or Workcover for employee claims - there is no...
0
New idea
5
VOTE