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Discounts for early customer payments

Add this feature so an invoice can be setup to allow for a discount for early payment.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to import unit of measure with item list

When you have a large number of products that you want to import - the ability to also import the unit of measure would be extremely helpful. Otherwise you have to manually add them all in. If you have a 1000 items that is a lot of wasted time.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email Customer Letters

We live in a digital world and if we need to send a customer a letter from a template created, it would be easier to email rather than print and post, which is also a large cost.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Attach picture/pdf to item list

This would be helpful to know / see the product you are purchasing or reordering.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customers getting online access to their balances

I've been looking and hoping for years for a solution that would make it possible for our customers to login to a webpage and check their balances, invoices and payments they've made. (using Reckon Accounts Enterprise) Unfortunately still haven't...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

BankData - Have an Uncoded Transactions report/export

In BankData it would be good to have an 'Uncoded Transactions' report that can be printed or exported as PDF.
over 5 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Report estimate vs invoices sales /items

IT WOULD BE A VERY USEFUL REPORT TO SEE THE ESTIMATES NOT CONFIRMED AS SALES, WHAT ARE WE MISSING, AND THEN BE ABLE TO COMPARE ITEMS ON SALES WON OR LOST WITH REGARD TO BENCHMARKING
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to edit bulk transactions at once

Would be great to edit bulk transactions at once- such as change a subcontractors GST code or re-code all these amounts to a new code without losing the individual amounts.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Sort Invoices to print by customer

We still have many customers who prefer printed invoices. We do these in batches It would be great to be able to sort the Select Invoices screen by customer, just as you can when emailing batches of invoices
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show tax amount in reports

It would be very helpful to have the tax amount column populate when running A/R and A/P detail reports to show the GST component. This is crucial information for doing GST reconciliations. Without this report it is necessary to open each invoice ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea