Add the ability to make a note in Reminders to do things like.... we need to invoice a client in say 6 months time and I need to have the ability to set up a reminder for it.
Ability to show total hours worked for period on Payslips
You see total hours when processing a pay, however. it is not displayed on the Payslip. It would be useful for both Employee and Employer to see total hours worked displayed on a Payslip to allow quick and easy matching back to Timesheets.
Different reply email address from different send form emails
When people reply from emails sent from Reckon, they are all going to one email address. Would like one email for when we send invoices and another return address for payslips.
Item Groups to have more than 30 Lines (currently if we are quoting a job that requires over 30 parts, we need to make Pack A and Pack B in order to fill the quote with the required components.
By option to use own email by having area to use reckon mail server or own send mail setup will alleviate issues with spam, missed emails and allow better tracking of emails.
It would be great to have a separate numbering system for Credit/Adjustment notes rather than the same as the Tax Invoice as our system is to add CR and then the original invoice number to the Credit/Adjustment Note and then we need to ensure ALL ...
It would be helpful if there was a section to add a credit card surcharge directly at the Pay Bills screen rather than having to modifying the bill or add it in separately.