Desktop & Hosted
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3
VOTE
Add a tax column to "Make Deposits" so we can deduct Commission fees from 3rd parties, e.g Ebay, Paypal, Zip, Afterpay etc.
I would imagine a lot of companies now use a 3rd party when receiving payments from customers , whilst the customer pays by Afterpay (for example), in full, the amount transferred to us is less their commission which makes it very hard to claim th...
2
Unlikely to be implemented
5
VOTE
Need a recurring date field for service businesses to advise on their invoice what the next service date is
Need to tell my customer on the invoice what the date of their next service is, and it needs to automatically show the next date, based on weekly, fortnightly, 3-weekly, 4-wkly etc. Like a terms field, where you set the terms and it automatically ...
0
New idea
3
VOTE
Option to allocate 1 whole BILL to an individual customer instead of always having to allocate the same customer to every line
Having another option to allocate 1 whole BILL to an individual customer instead of always having to allocate the same customer to every line on the Suppliers Bill.
0
New idea
3
VOTE
Ability to add an application to invoices that asks for a review from the customer
Reviews have become the go to for anyone looking for a service or to buy a product. It would be useful to have an application that works when emailing invoices instantly asking customer for a review with links to those social media places, like Fa...
0
Planning to do
3
VOTE
5
VOTE
5
VOTE
4
VOTE
Archive Customers who have been inactive for longer than a custom length of time
It would be good the make customers or Quotes as inactive after a length of time. Custom would be good as after 2 years we would like to archive customers or after 6 months make quotes inactive etc. Would help tidy up our customer list etc.
0
New idea
5
VOTE
Automatically assign and display employee numbers to employees in Reckon Accounts Premier Edition 2018 to be compliant with Single Touch Payroll data export.
All employees must have an employee number assigned to them otherwise the STP file will not upload or be accepted. It would be great if the program would automatically assign employee numbers to new employees as well as display them beside their n...
1
Already exists
1
VOTE
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...
2
New idea