ADD A NEW IDEA

All ideas

Showing 135
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

Recurring Transactions

I would like to be able to memorise transactions like invoices, receipts, payments, bills, journals etc... so they self-create on a scheduled basis.
over 6 years ago in Reckon One / Invoices & Bills 24 Implemented

Document Capturing

I would like the ability to attach a receipt (or any other digital document / image) to my transaction to store for tax, warranty or other purposes.
almost 7 years ago in Reckon One / Basics (core) 22 Implemented

Email a remittance advice

After I pay a supplier I would like to email them a remittance advice to show what I have paid.
over 7 years ago in Reckon One / Invoices & Bills 11 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

Ability to change invoice numbering at any point in time

As a Reckon One user I want to be able to change invoice numbering at any time, not just before the first invoice is added. Use case: Migrating from another app and want to match the invoice numbers. I know this may go against local tax authority ...
about 7 years ago in Reckon One / Invoices & Bills 8 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