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.

1 Vote

Unlinking Payments applied to Sales Tax Invoices

Unlinking Payments applied to Sales Tax Invoices. The current process of Unlinking payments from Sales Tax Invoices is not intuitive and is clunky. Need the ability to either unlink the payment and send the payment back to the bank feed or unlink...

Created 13 Oct 12:28am

Reckon One / Invoices & Bills

0 New Idea
2 Vote

Customer details need to match standard window envelopes on printed invoices

Customer details on printed invoices do not align with the window on standard DL size window envelopes. Can you realign the printing area for customer details to suit envelope windows.

Created 1 Oct 01:00am

Reckon One / Invoices & Bills

0 New Idea
1 Vote

Paid date on customer invoice report

When I create a customer invoice paid report there is no option to show Invoice Paid Date. Can you add this feature as we need this for tax reporting purposes?

Created 8 Oct 10:38pm

Reckon One / Invoices & Bills

0 Unlikely to implement
30 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

4 Planned
10 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
4 Vote

Ability to save a note message on an invoice / estimate template

Hi,I would like to make a standard note on each invoice, however at this stage I am unable to save a note message and then each time I add a new invoice it just shows up on the invoice. THis is quite annoying, because I then have to manually go in...

Created 30 Jul 01:47am

Reckon One / Invoices & Bills

0 New Idea
56 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

9 Planned
33 Vote

Ability to Create Purchase Orders and then Convert to Bills to Pay

I have Clients that enjoy the product but need the facility to create purchase orders that are linked to projects and they can email to suppliers. Then they need the ability to convert these to bills to pay.

Created 14 Mar 09:09pm

Reckon One / Invoices & Bills

2 Planned
44 Vote

Ability to change invoice numbering at any point in time

As a Reckon One user I want to be able to change invoice numbering at any time, not just before the first invoice is added.Use case: Migrating from another app and want to match the invoice numbers.I know this may go against local tax authority ru...

Created 28 Mar 10:06pm

Reckon One / Invoices & Bills

5 Planned
43 Vote

Automated email reminders for outstanding invoices

Reckon One should automate the process of chasing up outstanding invoices. Users can define when invoice reminders are sent (e.g. X days after issue), what text to include in the email reminder and whether to attach the original invoice. Automat...

Created 9 Jul 07:09am

Reckon One / Invoices & Bills

1 Planned