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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

Payslip totals for company contribution type on custom payslips

The 1 per page default payslip template totals company contribution payroll items in a neat box (ideal for construction industry that pays items such as BERT, BEWT, CIPQ) etc The custom payslip template doesn't allow this - thus clients are hesita...
about 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
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The Super Fund Name to pick up the SGA Agency in Reckon Standard Pay Slip instead of the Company Contribution's

The value for the Super Fund Name field uses the Agency for the Company Contribution instead of the correct Super Fund Name in the Reckon Standard Pay Slip Template. The issue still occurs even with a new template or recreating the Data Field Supe...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create employee numbers automatically

It would be great if employee numbers were auto-generated, however still able to be edited by the business if needed.
over 5 years 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

Emailing Customers with overdue balances

It would be great if there was a simple way to email customers to let them know which invoices were overdue. Currently we can pull up a report with overdue balance and contact details, but it would be better if we can email customers with their in...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add Purchase Order field on customer job that then is automatically inserted in PO Number field on Tax Invoice

Customers want their purchase order number on tax invoice, but there is no field for po number included when raising a job. Would like this to be added and linked to P.O Number field on invoices
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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

Every hour worked leave accruals - need to have option to accrue Holiday or Personal leave or both

As per Workers Compensation legislation in Victoria, annual leave accrues on compensation payments but not sick leave. There needs to be an option under Inclusions when setting up a Payroll Item to tick Every hour worked for either holiday or pers...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea