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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 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

provide field for an account number with each chart of account

No description provided
about 2 years ago in Reckon One / Basics (core) 1 Already exists

Find/search option to check a transaction

Use to find a transaction from a particular supplier/customer, or an amount.
about 3 years ago in Reckon One / Basics (core) 0 Already exists

Automatically assign and display employee numbers to employees in Reckon Accounts Premier Edition 2018 to be compliant with Single Touch Payroll data export.

All employees must have an employee number assigned to them otherwise the STP file will not upload or be accepted. It would be great if the program would automatically assign employee numbers to new employees as well as display them beside their n...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Allow customers to cancel subscriptions online

I shouldn't have to wait for 30 minutes on hold to cancel a subscription to one of your services.
almost 5 years ago in Reckon Customer Portal 0 Already exists

Add file to bills

To see invoices
over 3 years ago in Reckon One / Invoices & Bills 0 Already exists

how about we let someone print the chart of accounts

sure i can crtl P and print it, but i get everything else that is on the page as well. why is there not a PRINT option. I am sure we are allowed to print it, but it is very counterintuitive
almost 5 years ago in Reckon One / Basics (core) 0 Already exists

Ability to search Memo

We make custom products for our customers and write a description of the product in the memo of the Sales Order and Invoice. It would make our life MUCH easier if we could type a keyword in a search box, to find it in the list of memos for that cu...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

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 ...
over 2 years ago in Reckon One / Invoices & Bills 0 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 4 years ago in Reckon Accounts Business / Desktop & Hosted 9 Already exists