RP - Keep the order of pay items consistent throughout the site
There are a few screens where the pay items are listing and they are not always in the same sort order. To keep with consistency, ensure the order is always the same. For example, in Settings, it is not showing the correct order.
Option to design own invoice, bill and pay slip templates
This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
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
It would be useful to be able to line the receipt numbers with those in the paper receipt book, so being able to amend the starting receipt number would be beneficial!
Ability to print or email in batches. Would also be good to be able to check the boxes of the invoices you want to print and print them all in one go as opposed to having to print one by one.
We used to be able to view leave balances when processing a pay run, with the new update we can no longer do that. I would like to be able to view the leave balances / accrual amount within a pay run again.