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Reckon One

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Option to make Bills, billable to customers

When I enter a bill I want the option (same as Reckon desktop) to bill that invoice received to a customer.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Allow a custom VAT period

An opening VAT period for a business can be longer or shorter than a standard 1 or 3 month period. This change will allow Reckon One to create a VAT return for a period of the user's choosing. The user would be able to choose the start and end da...
almost 6 years ago in Reckon One / Basics (core) 1 New idea

Item by 'Code' input, view & filter

It would be great if we could input an item by the Code. As this is the best way to avoid data entry errors. As some items are similar description. Very easy to pick up wrong one. Also when viewing the list of items, I would like to see them in Co...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

refresh button to carry forward

When reconciling a bank account, the "add payment" button and "reconciliation" button carry forward (in the grey section at the top of the page) when scolling through the list of transactions. Including the "refresh" button on this would be very u...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Upload Super Contribution to Provider

Hello team, Could you please make a feature to allow us to upload the end of quarter superannuation directly to the Super fund? This would be a great feature as currently we have to enter each employee manually, which takes a fair bit of time. MYO...
almost 3 years ago in Reckon One / Payroll 0 Already exists

Ability to edit GL information in Bank and System Accounts

As bank account general ledger accounts are generated from the banking area of Reckon one, and systems accounts are created internally, you are unable to edit the GL aspects of the account (noted in the attached image). To ensure I can view these ...
almost 6 years ago in Reckon One / Banking 0 New idea

Allow credit notes to be utilised from bill payment screen

Instead of having to 'add refund' from every single credit note allow these to be added to bills when making payments, this would not only make the process considerably shorter but would remind the account owner that they have credits outstanding.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Take away the ability to easily DELETE an invoice

As a brand new user, I inadvertently 'deleted' my very first invoice (#001) having spent several hours working on it! I am not sure HOW I did it. After speaking to your help team I think I may have hit cancel. Can I suggest that cancel is perhaps ...
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea

Payroll Report from the Payroll screen

Would be helpful if there was a payroll verification report that we could click into from the payrun before we finish it, just to confirm in one report that everything is correct.
almost 6 years ago in Reckon One / Reports 0 New idea

Show transaction ID's for transfers, receipts & payments

Currently Reckon One shows the unique transaction ID's for journals, estimates, invoices, bills, adjustment notes & expense claims. Can we do the same for transfers, receipts & payments.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea