It looks like you're new here. Sign in or register to get started.
At the moment when you export the Customer list, only one shipping address is exported. If a customer has multiple shipping addresses all the addresses should be exported. At the moment changes to shipping addresses must be reviewed and amended manually.
Example: Choose 1/3/25 - 30/3/25 to enter special pricing. Have option to click when special pricing will apply
Regularly when trying to change an email address in a customer file you go to save the changed information and get a "Tax Item invalid type" message. Issue needs to be fixed rather than the workaround of making a new file and merging!!!
add a section into the Bill Payments when the Credit Card Option is selected as a payment method, that we can add the Credit Card Fee's in at the time we are paying the bills
We have 1,000+ products and at the moment we need to manually select over 200 items to increase the price of one type of product - we are a plant nursery and produce a range of different sized potted stock. I have an Inventory Assembly Item that is titled 50mm Tubes and then as sub-items to that title, we have over 300…
The SBSCH service will be closed from 1 July 2026 (https://www.ato.gov.au/businesses-and-organisations/super-for-employers/paying-super-contributions/how-to-pay-super/small-business-superannuation-clearing-house#ato-TheSBSCHservicewillbeclosedfrom1July2026) . Will Reckon accounts hosted and desk top versions eg Reckon…
In the last year or so, automatic cheque numbering has started for payments made in the account register. So frustrating having to delete these for every transaction. An error created by the software development team. It cannot be turned off. We don't need cheque numbers any more as almost everything is paid…
Ability to load stock Lot numbers to each code to make it easier to trace products