As in the quotations you are able to put in a mark up coloumn and put in individual % rates for your customer markup. This is would very helpful if you could do it on the invoices also.
It would be great to have a feature that can set up and read QR codes for products/services/invoices and makes it easy to enter sales records, track inventory and record payments.
Stop aging closed Purchase orders on supplier information page
aging a closed PO serves no purpose. If only open PO's were aged then it would highlight those with a problem The aging I am referring to is the one displayed in the aging column in the supplier details - transactions I notice that as well as agin...
Use creditors invoice number instead of generic Bill number as primary reference.
It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
The Account Inquiry report has an option to filter the report by selected accounts. The same option in the P&L would allow me to create a smaller P&L for a sub-set of accounts. For example, I have an investment property for which I would l...
Ability to show total hours worked for period on Payslips
You see total hours when processing a pay, however. it is not displayed on the Payslip. It would be useful for both Employee and Employer to see total hours worked displayed on a Payslip to allow quick and easy matching back to Timesheets.
I would like to run a report that consolidates all change logs (history) in Reckon One. This report should have multiple filter options including User, Date, Transaction Type, Change Type etc...