Option to perform another reconciliation after completing a reconciliation
Hi there, I wanted to put forward a product development suggestion for Reckon Accounts Premier Desktop version. When in the Bank Reconciliation page - once the reconciliation is complete - it would be great if the option popped up to Reconcile aga...
Show grand total in 'Total Amount' and 'Balance remaining' columns in Invoices and Bills
Show a total to the 'Total Amount' and 'Balance remaining' columns for Bills and Invoices so grand totals can be seen for each category of filters (eg: by date/customer/paid/unpaid status) as well as grand total when unfiltered
When entering timesheets, be able to copy the value from above to save time in data entry
This is a productivity backlog item. As a user (or timesheet admin) when I am entering timesheet items in the day or week view, I would like to copy the value from the above row (customer, pay item, etc) so I can save time.
Would be great to edit bulk transactions at once- such as change a subcontractors GST code or re-code all these amounts to a new code without losing the individual amounts.