You go to the supermarket and buy groceries and get cash out. Be able to transfer that cash to the "Cash" account in one transaction. Presently the only way I can find is to create a "Supplier Adjustment Note" and receive the payment to "Cash" - M...
Can we please have an option to remove all the items from a QIF in Reckon One?
Currently the ways are as below:
Delete one line at a time
Upload a new QIF and that removes the previous uncompleted one
There was a case where the QIF was uploaded ...
For the Quantity field to flow thru to Financial reporting for Fuel tax credit and budgets etc.
An Accountant has asked me to forward on the they would like quantities to be able to filter thru to Reports. This would be helpful in Budgets and Fuel Tax Credits reporting.
Add a "invoice paid" field in - Day to day › Money in › Invoices
At this stage I can see when the invoice is created, when its due, but cannot see when it was paid, unless I click on each individual invoice. It would be useful to see at a glance on the paid screen.
The View History option is great however it needs to be expanded to some critical areas. Journals Overview screen - so you can see what journal was deleted, when and by who. I know it is within a journal but it would be great to see this for delet...
Many contact's transactions are posted to the same nominal/account code. To save time on having to choose every time, Reckon One should allow a default account code to be set for a contact.