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Reckon Accounts Business

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124 VOTE

Report showing invoices and other forms that have been emailed

It would be handy to be able to print a report showing all invoices, estimates, sales orders, payslips etc... emailed for a period. Either day or week. I have had issues with customers saying they have not received invoices.
almost 6 years ago in Reckon Accounts Business / Hosted only 13 Implemented
121 VOTE

Ability to add attachments to transactions

Ability to add attachments to transactions
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 31 Implemented

Print a receipt when payment received from customer

Most of our customers require a receipt when payment of account is made and we are currently having to purchase receipts from an outside source and implement into our system. To be able to print straight from the "Receive Payments" would save a lo...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 11 Implemented

TFN Declaration lodgements

TFN Declaration lodgements
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 13 Implemented

To be able to attached Bright Coloured "This Account is Overdue" reminder stamp on invoices whether emailed or printed

To attract attention
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 9 Implemented

Have the ability to exclude the OVERDUE STAMP from an invoice template

I would like the ability to exclude showing the overdue stamp from an invoice but still show the PAID and other status stamps.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 6 Implemented

Total the QTY column in Reports

Total the QTY column in Reports
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Implemented

Ability to select a default Template for emailing Remittance Advices

Ability to select a default Template for emailing Remittance Advices
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented

Bank Reconciliation Window - Line Highlighting

Hi guys, I think it would be a great idea that when reconciling cheque accounts that once each transaction is clicked it changes the colour of that line within the reconciliation window. That will make it much easier to spot the transactions that...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Implemented

Ability to add database fields to subject line of email

I have customer who wants the site, invoice # and PO# in the subject line of the invoice email
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Implemented