Add "Payment method" on Make Payment section within the Bill
To create ABA file, the payment method has to be "Direct Deposit". However, when paying a bill while staying in the bill screen and clicking "Make Payment", there's no Payment method drop-down option.
We should have the option there instead of cl...
Can we please have an option to remove all the items from a QIF in Reckon One?
Currently the ways are as below:
Delete one line at a time
Upload a new QIF and that removes the previous uncompleted one
There was a case where the QIF was uploaded ...
Cash Account Pop Up Window - "Dont use this as a bank account"
Users make the common mistake of using the cash account as a bank account (renamed to their bank account name), which can't be linked to bank feeds. So if they are importing QIF files for the months before the feeds become active, they will have t...
about 7 years ago
in Reckon One / Banking
0
Unlikely to be implemented
If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled?
This would need a toggle in settings (Day to day settings?).
The default would be to have Items enabled.