It would be good if you could automatically create a credit note from an existing invoice. We sometimes have to raise invoices and then credit the whole lot back out again. Having a create Adjustment/Credit note from existing invoice would be fant...
In the old Payroll Premier application, we could print off reports for employees showing which department they came under. This feature is not available in Reckon One. I would like to see the report available as it was useful for our line of busin...
We require payslips to be viewed in bulk for payrun approval. We also require payslips to be printed and it takes significant time to view and print each payslip individually.
It would be great if you could do a few pay periods together especially at Christmas. Payroll premier gave you this option and the tax was worked out over this period. But I believe it can only be processed on a weekly basis. Another idea for reck...
Get Bounced email notification for Reckon One/Reckon Payroll/Reckon Invoices
When I email an Invoice, payslip etc. from Reckon One/Reckon Payroll/Reckon Invoices, I want to be notified if it bounced so that I can take the required next step.
We receive inbound payments using a bank feed. Some of these payments need to be allocated to multiple customer accounts. Currently it is not possible to do this in Reckon One.
We would like to be able to split a transaction to multiple contacts w...