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Option to add reoccurring bills
I have several Kits I need to have as Non Invetory Items and they have more than 30 items in each
When printing a pick list from a Sales Order only print the open items. Currently all items print on pick list including those already invoiced - not just the open items. This is an issue as the previously supplied items can be picked and resent. A pick list should only include unsent items.
This discussion has been merged.
when the employer need to pay super , one click , like the STP option and have it linked to a superstream account, like BEAM, or the ATO superstream
Can you create a search funtion within the price level edit page, so that we can find the items you want to change the price level easily?
Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that would be helpful are 8 weeks, 12 weeks, 16 weeks, 24 weeks, 26 weeks and 52…
Currently there are only 8 lines visible when managing custom pricing through 'Price Level List'. Most of the screen is blank. To fill this more lines and add a search function would be a great time saver as we currently use this function to an absolute minimum for this reason.
We could update Prov to match Portal by making the fololowing in terms of the Payment Processing: * Dispaying last 4 digits only * Changing 'Process Payment' to 'Send Secure Payment'
I have been asked to submit the issue that I am having with the reports exported to Excel after seeking advice through Community. Attached is the issue I am having and this is the response from RAV: After speaking with the product team about this, there are some fairly technical aspects to this. With the updated…