Reckon Product Ideas

Make a difference by sharing your ideas with the Reckon product development team. Your votes will directly influence the product roadmap and help guide our products future direction.
Please note all new ideas remain hidden until reviewed by our team.

2 Vote

Provide a Intray to import invoices into reckon one

save time on data entry - you can create a bill from these suppliers, from the In trayMeans no invoice is missed by human errorWe can forward supplier invoices from other programs to In tray

Created 17 Sep 08:44pm

Reckon One / Invoices & Bills

1 Planned
2 Vote

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account

Created 15 Sep 09:37pm

Reckon One / Invoices & Bills

0 New Idea
1 Vote

Filter that stays

When you use any filter in reckon one - and open one of the filtered items the filter than disappears, and you have to re- filter everything again this is very very very annoying

Created 14 Sep 08:12pm

Reckon One / Invoices & Bills

0 New Idea
1 Vote

Ability to export data as CSV

I spend a lot of time entering invoice and bill data into reckon for my P and C uniform shop, which does not make a profit nor pays me for my services I would love to be able to then export the data into an excel spread sheet or as CSV, this woul...

Created 10 Sep 02:48pm

Reckon One / Invoices & Bills

1 New Idea
2 Vote

Invoice Template - Option to choose if Item Price displays net or gross

In Settings > General> Manage Invoice Template > Content > Item Price as well as having the Yes/No option for this column, would like the option to also select if net or gross pricing is displayed. The display price currently defaults...

Created 25 Aug 04:37am

Reckon One / Invoices & Bills

0 Already exists
3 Vote

Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice)Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number"Any form o...

Created 21 Jul 11:58pm

Reckon One / Invoices & Bills

1 Planned
41 Vote

Add Bills to Recurring transactions

As we all have a lot of recurring bills this would be a great feature.

Created 6 Apr 12:31am

Reckon One / Invoices & Bills

12 Planned
64 Vote

Email a remittance advice

After I pay a supplier I would like to email them a remittance advice to show what I have paid.

Created 8 Sep 04:13am

Reckon One / Invoices & Bills

11 In Development
19 Vote

Add the paid date to invoices

Add the paid date of an invoice so that when i go into my paid invoices I can quickly see when they were paid without having to go into the "view history" screen.

Created 26 Mar 07:33pm

Reckon One / Invoices & Bills

1 New Idea
50 Vote

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.

Created 24 Jan 09:49pm

Reckon One / Invoices & Bills / Payroll

2 Planned

Reckon Product Ideas

Make a difference by sharing your ideas with the Reckon product development team. Your votes will directly influence the product roadmap and help guide our products future direction.
Please note all new ideas remain hidden until reviewed by our team.

Make a difference by sharing your ideas with the Reckon product development team. Your votes will directly influence the product roadmap and help guide our products future direction.

Filter by status

Filter by Product

Provide a Intray to import invoices into reckon one

Having Default EFT Reference in Supplier/Client

Filter that stays

Ability to export data as CSV

Invoice Template - Option to choose if Item Price displays net or gross

Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Add Bills to Recurring transactions

Email a remittance advice

Add the paid date to invoices

Option to design own invoice, bill and pay slip templates

Filter by status

Filter by Product

Identify yourself with your email address

Provide a Intray to import invoices into reckon one

Having Default EFT Reference in Supplier/Client

Filter that stays

Ability to export data as CSV

Invoice Template - Option to choose if Item Price displays net or gross

Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Add Bills to Recurring transactions

Email a remittance advice

Add the paid date to invoices

Option to design own invoice, bill and pay slip templates