When importing bank transactions, I would like to be able to choose my VAT/tax code in the same way I can choose my account and contact. Being able to do this quickly will save lots of time when importing many transactions.
When performing a Receive Money entry, provide an Attachments box that allows you to upload PDFs etc as a file attachment to the entry
You provide the facility to add attachments for Make Payments in Essentials, but not the same feature in Receive Money entries, even though arguably this would be even more useful.
Do not display the inactive items in Price level list
When entering or editing the price level by item, it displays all active and inactive items in the list. Request that the inactive items should not show in the list.
It would be very handy for Reckon One (or other Reckon product) account holders with more than one company attached to have the company name appear on monthly invoices, instead of just the invoice number and customer ID.