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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...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically paying bill after entering it

Once entering a bill it would be good to have an option to automatically pay the bill off without having to go into suppliers, pay bills etc. This would be the same as when entering a credit note and it asks whether we want to apply it to a tax in...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Gross as well as net figures for list of payments

It would be nice to be able to show the GST inclusive figure next to the net and tax amount columns in a transaction list report.
about 4 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.
about 3 years 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
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete Supplier Remittance Advice and pdf name for emailing

We need to delete the default Supplier Remittance Advice or at the very least if it is made 'inactive' it should not show as a default when emailing the Supplier Remittance Advice. Also, currently we are unable to change the name of the pdf, it ne...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add Barcode column to all Forms

A few years ago we added the BarCode to Purchase Orders, we have had requests to add the barcode across all forms.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Apply a Credit from an Invoice

It would be extreamly handy to be able to apply a credit direct from the invoice to customer. 1) Bring up customer invoice. 2) Click on credit button and select the items to be credited. 3) issue credit and give customer there money back.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Quantity warning on Estimates - currently only available on Invoice and cash receipts

When doing an estimate it currently does not warn that an item is not available. It is only when this gets converted to invoice that the quantity warning activates.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

HTML for invoice etc templates

Please add HTML coding for invoice etc templates. This would allow for payment direct links, "more information", or external graphics (to name a few) to be added to templates. I imagine there would be a HTML box which can be added to layout design...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea