Ability to email customers credit notes receive payments screen
If a customer overpays an invoice, and they want to leave it on their account as a credit, I would like to be able to email them a copy of that credit note from the receive payments screen as at the moment you can only print it.
It'd be great if the (?) button at the top of ReckonOne linked directly to the relevant help page for the current page instead of just linking to /Core/Support. The info all seems to be in the help system but it takes quite a few clicks to dig thr...
Reckon Accounts Hosted Country Box needs to be wider
When you click on the drop down box in Customers Additional Info Tab to select the country they belong to, it only shows the first few letters so it is hard to see what the countries actually are. Surely making it wider would be a good idea!
It would very handy to business selling big variety of product to be advised if an item is low in stock or out of stock once a delivery docket is saved. We only get a message once an invoice is created which will only work fine for cash sales but ...
Currently Reckon One only allows for credit card bank feeds from a couple of bank facilities. NAB clients have to rely on Yodlee feeds which are next to useless. Can you please get an agreement with NAB and other banks which offer credit cards to ...
Ability to specify bank account to apply bank rules to
Where there are multiple bank accounts being used in a file and for various practice locations (classes), it would be useful to be able to define that a bank rule should only apply to a particular bank account (or all accounts). e.g. Cash Deposits...
Add TransferWise or Wise as a Direct Bank Data feed
TransferWise (recently rebranded as Wise) is a global bank operating in Australia and popular with businesses that need to send or recieve overseas payments. Unfortunately, Wise is not available in your bank feed choices. Given the presence of sma...