Add attachment option in Bank Transaction when allocating payments
There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
Remember last date when entering money in / money out transactions
As an accountant, I often enter client transactions in bulk after the date they occurred.
For every new transaction the date defaults to the current day. This means I have to change the date for every transaction which takes time. It would be hel...
ReckonOne Reports - A very simple modification that would save having to constrantly enter custom date ranges. i.e This Calendar Year, Last Calendar Year. I would have thought such a basic selection would have been included from day one.
We need third Party Time sheet ( Miterfinch) on Reckon add on Market Place
Since there are few app that already in Zapier and we need some more them to be integrated hence we require this MitreFinch to be added on the Reckon Ad-On Marketplace to complete our Automation for more than 200 employees. Need to be done as soon...
Every 1/4 the BAS report from Reckon has to be changed to show the relevant month of PAYG reporting for BAS. It would be so much better to be able to select 1 month for reporting the PAYG on the BAS and also be able to report just the IAS each oth...
When coding entries why do you have to select a supplier or customer if the payment or deposit doesnt relate to a sale or purchase? – should only have to enter this if applying to an invoice.
As a user, I want the ability to enter payments or rece...