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I would like the option to select multiple invoices and then bulk send them. Sometimes i create invoices in advance so be sent out at a later date, and also have used Zapier to create invoices in bulk for me. However currently to send these i have to open each individual invoice and hit send which is very slow. It would beā¦
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I often receive money from one source that is payment for invoices to more than one Customer. At the moment I have to process the transaction through either a Bank Clearing Account or by creating Customer Adjustment Notes, both of which are time consuming. Please build the ability to apply the one payment to multipleā¦
Hi All, I have had feedback around a feature request for a running balance in the Bank Reconciliation section by having a running balance like Reckon Accounts. It will allow for easier reconciliation and potential mistakes that can be made to be identified as you tick transactions off to see your running balance. I thinkā¦
Something I used to do every payday in Reckon Accounts is not available in Reckon One. That is to allocate and employee's ded'n to a gen.ledg. a/c other than the few that is listed to pick from. Our manager has a loan a/c which we used to repay by taking a set amount off his pay each month. It had no impact on PAYG orā¦
Idea for next update for Reports: Include a button to clear all check boxes When generating reports that include multiple accounts, checkboxes need to be cleared each time before requesting next report. For example, when generating an report at Account Enquiry > Accounts > Selected > [several Accounts selected by tickingā¦
It would be good to be able to run a profit and loss report and extract information from this report alone without having to run a ledger transaction report (which can take a long time to run). Eg, if you wanted to check general program expenses for a certain project, you could click on the amount and it would only bringā¦
I have migrated my system over from Reckon Hosted, and previously the reckon desktop app, which has been used for approx 2 decades. There is quite alot of duplicate suppliers/customers, as in its the same individual/company, but we have two different accounts for each. It would be great to be able to merge these.
The addition of Today as an option under Report Period would be very useful. We use Receipt List and Payments List as part of our Daily Reconciliation procedure. With the Custom Reports we can now preset "group by Bank Account" and "display Payment Method" but still have to select today's date as start and end period. Ifā¦