Skip to Main Content
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.


Announcement: May 2022
We are currently well underway building our next-gen user interfaces, starting with Payroll (already released) and soon, Invoices and Time. Where appropriate we'll add features from the Product Ideas Portal to both old and new interfaces, or, where new is replacing old, we'll add to the new range only. Thank you for your patience - building new interfaces and products takes a lot longer than adding a feature, however we are certain the new designs will ultimately provide a better all-round user experience for all our customers.

Regards,
The Reckon Product Team


ADD A NEW IDEA

FILTER BY PRODUCT

Desktop & Hosted

Showing 90

Emailed Invoices and adding attachments

Being able to have a log of what invoice emails have been sent, as well as a bounced report as a minimum. Then within the "email invoice" tab have an option to add external documents, word,PDF and Excel as the main examples a business may use. In ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Allow a void or cancelled status stamp on invoices

I dont want to see "paid" on a invoice that has been cancelled
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Allow the Tick to be dragged to easily select multiple entries

Allow the Tick to be dragged to easily select multiple entries
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Search Items when creating an invoice using any word, part of a word or description, rather than having to write the exact item, starting with the first word.

Everyone Invoicing that searches for items from a huge database
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Emailing Customers with overdue balances

It would be great if there was a simple way to email customers to let them know which invoices were overdue. Currently we can pull up a report with overdue balance and contact details, but it would be better if we can email customers with their in...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add Purchase Order field on customer job that then is automatically inserted in PO Number field on Tax Invoice

Customers want their purchase order number on tax invoice, but there is no field for po number included when raising a job. Would like this to be added and linked to P.O Number field on invoices
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Time in lieu accurate reporting

Time in lieu features need to be ugraded so you can accrue time in lieu and take time in lieu where it shows up on the payslip at the moment you need a work around which in is ineffecient and not accurately reporting. Should be a built in feature.
11 months ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Bill due date automatically populates to "due 20th of month following"

Can you please add an option where you can set a preference that bill due date auto-populates to the 20th of the month following. You can currently set it so the bill is due xx days after date of invoice, but 99% of invoices in NZ are due on 20th ...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 9 Already exists

The ability to copy an asembly in the item list and then edit component quantities to create a new assembly

We have many variants to make assembly items with the same components, with only quantities changing eg length of tube, pipe, cable.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Copy details for a sales order and invoice

We receive multiple orders of the same product from a customer that have different order numbers and job numbers and sometimes quantities. They are required to be kept separate and invoiced separately, so we are entering the same item numbers in m...
6 months ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists