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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 ...
over 6 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
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

A check mark or a list of emailed invoices!

A check mark or a list of emailed invoices!
over 2 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
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Be able to got to customer/supplier from invoice/bill

I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Decimal place for annual leave accural

It would be beneficial to allow more than 2 decimals in Annual Leave accrual period "Every Pay" Such as 2.923
over 1 year 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
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Align timesheet window with pay week

I run a Thursday to Wednesday pay week primarily so casual employees get their pays on or before Friday of the current work week. The input sheet (enter hours worked) does not align with the nominated pay schedule. For example the input sheet goes...
9 months ago in Reckon Accounts Business / Desktop & Hosted 1 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...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Low/out of stock message when create sales order

It would very handy to business selling big variety of product to be advised if an item is low in stock or out of stock once a delivery docket is saved. We only get a message once an invoice is created which will only work fine for cash sales but ...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists