Add a link to Book Settings on the Payroll setup widget
The Payroll setup widget is awesome however a key part of Single Touch Payroll requires the entity's name, legal name, ABN and address completed. For users that are using Stand Alone Payroll, there isn't a step that tells them where to enter this ...
Some label names are too long and I just want to call them something else or abbreviate them. That way I can re-name, adjust the columns according to my needs and the name doesn't get chopped.
Another program I have used has basic supplier information as default, eg the expense account for a supplier might normally be for job materials, and on the odd occasion the expense might be for MV repairs or whatever. So when I enter the "MV Repa...
When you are within a pay run, with the list of employees, there are columns for Earnings & Leave, Allowances, Gross Earnings, Tax, Super & Net Pay. There is not a column for Deductions or Sal Sac Super which means at a glance the screen d...
Currently only "our" part# and description is displayed, in most cases that is good enough, but when ordering many similar items it would be handy to have the supplier part# visible too
It would be great if there was a simple way to email customers to let them know which invoices were overdue. Currently we can pull up a report with overdue balance and contact details, but it would be better if we can email customers with their in...
My business is small and as such is not (and not required to be) registered for GST. If the registered for GST option in reckon one is set to 'no' items in reckon one cannot be edited due to the following error: "Tax is set as included but no purc...
The ability to raise, email and track a credit request against a bill when a supplier has overcharged us. Places less reliance on one administrator being able to follow suppliers up manually.
Add Purchase Order field on customer job that then is automatically inserted in PO Number field on Tax Invoice
Customers want their purchase order number on tax invoice, but there is no field for po number included when raising a job. Would like this to be added and linked to P.O Number field on invoices