Reckon Accounts Business
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8
VOTE
Be able to got to customer/supplier from invoice/bill
I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..
3
Already exists
7
VOTE
3
VOTE
Transaction history Does not work on quotes - this is a BUG
Quotes/estimates has a "transaction history" option (with right click) however there is never any history to such a transaction. I have often wanted such history: for example I want to know if the quote has been completed and invoiced, but even th...
0
New idea
10
VOTE
Leave liability needs to be able to post directly to balance sheet
At present, in order to have employee leave liability show up in the balance sheet I have to create journals to show it. I would love to have this post directly to the balance sheet from the pay day immediately prior or on balance date.
0
New idea
15
VOTE
14
VOTE
6
VOTE
3
VOTE
2
VOTE
Warn users for missing Service Item when Time Activities are entered
For Time activities, we can set a Supplier as the Name. It allows it to be saved without an Item.
But to create a Bill, it needs to have a Service Item.
Depending on use case, or if we always need to raise a Bill transaction, then a warning mess...
0
New idea
7
VOTE
Ability in bank data feeds to receive full amount against customer invoice when paid by stripe.
This applies to Bank data Feeds and R1 or RAD/RAH. When customer pays by Stripe or Square or ... the amount received is net of processing charges. In the bank data coding screen it would be great to be able to receive the full amount of payment ag...
1