Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards
In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
Automate the STP export directly to the ATO from Reckon Accounts Desktop and Hosted
Once it setup automate it so that the STP is exported directly to the ATO from the Users desktop or cloud service All users would benefit as it would be a seamless transaction and would also reduce the time for logging the STP.
Proform invoice would be a great option to have it. Our company pay proforma invoices and received in full even though the goods has been shipped out. we should received only in full once the goods arrived
Different reply email address from different send form emails
When people reply from emails sent from Reckon, they are all going to one email address. Would like one email for when we send invoices and another return address for payslips.