When scrolling down the Edit Tab menu, It is very easy to accidentally click on Void Invoice instead of Memorise Invoice. Then you have this voided invoice which is not what you want at all. So, you either need to be able to DELETE a voided invoic...
Can you please change your Master Account of "Other Assets under leaves"?
Can you please change your Master Account of "Other Assets under leaves" to "Other Assets under lease"? It is driving me crazy to see incorrect spelling in the Chart of Accounts. It must be done at the Reckon level, not at the client level.
Allow tax inclusive gross - optional or separate for invoicing vs entering bills
If I leave the tax inclusive gross box unticked, it makes it difficult (impossible to get the supplier invoice totals to work in some instances). This function works well for quoting and invoicing, but is a fail for entering some supplier invoices...
If printed, a Pending Build can be used by production staff as a job ticket since it has a unique number, identifies the inventory assembly to be made, the components required and the quantity of all items.
in a lot of reports you can add the source name, you may want to sort by source name but can only sort by name. you then have to export to excel and sort in that format
Payroll – Reckon needs to streamline the method that Payroll is processed and ABA files are recorded so that they match to the figures on Bank Feeds.
In other (MYOB & Xero) packages the payroll is posted to a Payroll Clearing Account, then w...