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When receiving payments can you make it possible to pick up more than one customer??

I recently had a customer pay an amount that included a credit on one of their entities & debits from another entity. At the moment this is not possible and processing a Contra transaction is just a waste of time.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Tiered Pricing

For my website I use tiered pricing for buying mutiples of the same product. Ranging from two to three price levels. EG; if you buy five or fewer it would cost $3.00 per item, if you buy 6 to 10 of the product it would cost $2.00 per item, if you ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Supply a total dollar amount in unpaid invoices.

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to paste text from an external program e.g. Word, Excel or from body of email.

Ability to paste text from an external program e.g. Word, Excel or from body of email. Something like a scratch pad. It used to be under the tool box dropdown list. Now there's only upload and download for files.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Who is calling quick lookup phone numbers

I would like a box that stays on the screen to enter the phone numbers that come up on the calling number display / id. It would be great to know who is calling and have all there information ready ,you can currently look up a phone number but it ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to go to an inventory item straight off an invoice

So that you don't have to escape the invoice and go into item list to look at an inventory item
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Credit Card Payment Option for payroll / tax liabilities

When paying my tax liabilities I only get the option to pay by a bank account. ATO now accepts paying all liabilities via a credit card and I have had to set up a clearing bank account to be able to enter the credit card payment
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Take away forced "un-billed cost by job" when tracking cost of goods sold purchases

I like to track what item was purchased for each customer but I do not need to on bill these as we have accounted for these cost in our invoicing totals already, however reckon forces these items onto my un-billed cost by job list and doesn't give...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

In Report Centre add Same period last year

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Add Purchase Order Number column to Customer Statement Template

Add Purchase Order Number column to Customer Statement Template
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea