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Add attachments to Reckon One Invoices created & create own invoice numbers

A lot of my clients use manual invoice books still, or from another app system (yes they don't like R1 inv app). It would be great to be able to attached a shot of the original manual invoice when creating in R1. Also be able to use the same invoi...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Unlimited different items in a single sales transaction

Often our customers buy more than 10 different types of product at once and the fact that we have to spread a sale over 2 or more transactions is extremely problematic. We have to give them 2 different tax invoices for their 1 payment. It doesn't ...
about 5 years ago in Reckon Cloud POS 1 New idea

Be able to sort reports by source name

in a lot of reports you can add the source name, you may want to sort by source name but can only sort by name. you then have to export to excel and sort in that format
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Ability to apply a whole bill to one job instead of having to do it line by line

Save time
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Cashflow reports

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Keeping sort for list names

Would it be possible to keep the desired sort selection (ascending/desending) when accessing the customer/supplier lists?
about 5 years ago in Reckon One / Accounting 0 New idea

Enhance processing of ABA files for Payroll

Payroll – Reckon needs to streamline the method that Payroll is processed and ABA files are recorded so that they match to the figures on Bank Feeds. In other (MYOB & Xero) packages the payroll is posted to a Payroll Clearing Account, then w...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Surcharge button

Public Holidays we have a surcharge and there is no ability to do this unless individually change the price on every item when entered (this takes too long)
about 5 years ago in Reckon Cloud POS 1 New idea

Ability to import negative Payroll Timer Import amounts

Hi there, We record time in lieu accrued as a negative balance in Reckon. This is done via manual entry into Reckon when pays are completed. It would be great if the time in lieu accrued could become part of the Payroll Timer Import and come acros...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Want to be able to customise the columns when entering a bill

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea