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Hi, Iāve built LedgerAI to reduce the manual work between receiving a supplier invoice and preparing it for accounting. It combines AI invoice capture, suggested account coding and journal preparation with human review, then supports payment preparation and reconciliation in the same application. For Reckon, theā¦
When a user selects a Contact while creating a payment, Reckon One should offer an option to automatically preāfill the payment details based on the most recent payment made to that contact. This mirrors the behaviour in Reckon Accounts Desktop and would significantly reduce repetitive data entry, improving speed andā¦
Once in a while, I apply a discount to my services, but I donāt want a permanent āDiscountā field showing on every invoice when most of the time it would just show $0.00. So I switched it off in the invoice template. Today I actually did apply a discount and was surprised to find that I had to go back into the invoiceā¦
Moving from reckon accounts hosted currently has many manual repetitive procedures. One is the redoing the templates for po, estimates and invoicing. Having multiple templates depending on client and suppliers means moving reckon one field that is not possible or faces challenges. By export/import tool for templates, theā¦
When posting a journal entryāfor example, recording dividend income where the payer (such as ANZ Bank) is not a customer or supplier in accounting termsācan Reckon One be enhanced to allow any Contact to be selected in the journalās Contact field? This would enable accurate attribution of transactions to entities that areā¦
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It would be great that when you click "save & new" in the recieve money page, it would keep some of the details of the previous receipt. I would want it to keep the date the same, and the bank account. I feel this just makes sense when doing multiple receipts in a row.
Hi. I'm assuming Save bill is the most common first option, so then you can add a pdf. So why is the top option Save & New, and then the drop down has Save? Please make the top option Save, and then put Save & New in the dropdown.
its very valuable to be able to see the totals easily without having to generate a report. The Dashboard seems a good place.
Like the old desktop version, I want to be able to click on the customer and it show all the invoices for that customer. Likewise, I want to be able to do the same with supplier transactions and their bills. Currently, when you click on a customer/supplier it takes you to their details. I would rather it show us a list ofā¦
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