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Desktop & Hosted

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Recipient Created Tax Invoice

Generate an Invoice for goods received from supplier.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Reminders

Add the ability to make a note in Reminders to do things like.... we need to invoice a client in say 6 months time and I need to have the ability to set up a reminder for it.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Turn on "To be emailed" option for invoices only (not sales orders)

At present when the "Automatically check To be emailed" preference is selected it will turn this on for Sales Orders and Invoices. It would be useful to be able to select the preference just for invoices as we do not want to automatically send sal...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

credit card payment gateway

It would be good to have a product like the Eway payment gateway so people can click on a link and pay their invoice
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add customer / job photo to customer profile

Often being able to remember the job or customer via a photo would help with identifying for security or communications.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reporting on Service Date entered on Invoices & Purchase Orders

We have wanted to be able to do this for years - just saw a requests on the community forum and checked here and realised it hasnt been added? the service date column is used by many - and it would be great if we could report on it?
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards

In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
10 months ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Memorise Template Selection

Memorise selection of all templates including payslip template etc. Edit Preferences Send Forms should be able to select a default template to use similar to default text.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

eInvoicing Authorisation

Introduce different users authorisation function in newly introduced elnvoicing so that when invoices are sent an Accounts payable personnel can redirect them to get an approval for the expense within the software
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Word Wrap in the Description Column of all Reports

When printing off Transaction Reports the Description can be lengthy and needs to Word Wrap in order to keep all columns on hte same page
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea