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Proforma invoice option

Proform invoice would be a great option to have it. Our company pay proforma invoices and received in full even though the goods has been shipped out. we should received only in full once the goods arrived
over 1 year ago in Reckon Accounts Business / Personal 0 New idea

Ability to memorise custom reports

After I modify a report, I should be able to memorise it and have it available as a memorised report to run in the future.
over 7 years ago in Reckon One / Reports 9 New idea

Attachment visibility

It would be effective to be able to see if an attachement was against an entry in the Reckon Transaction screen. A paperclip against the line would suffice.
7 months ago in Reckon One / Banking 0 New idea

Ability to customise a pop up message when entering an invoice to alert the user as to account paid status or similar

To have the ability to create a pop up message for individual customers which appears when creating invoices, would be extremely useful for us. Ideally, if we could create a pop up message regarding an account's paid status (eg "account on hold" o...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Have an Emailed stamp for Forms

Have an Emailed stamp for Forms, similar to the Paid stamp
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add the paid date to invoices

Add the paid date of an invoice so that when i go into my paid invoices I can quickly see when they were paid without having to go into the "view history" screen.
almost 5 years ago in Reckon One / Invoices & Bills 1 New idea

Recurring Transfers and Bills PLEASE!

I have multiple recurring bank transfers fortnightly and monthly, and this would make life a whole lot easier if it was an automatic occurrence in Reckon One. Also the same for bills. I have multiple subscriptions recurring monthly and I'm not sur...
6 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

Remove "Description is set to" box when creating transaction rules

The "Description is set to" box should be removed from the process of creating a banking transaction rule as I believe any transaction information brought in via bank feeds should be left as is. Some of the information protentially lost if you set...
6 months ago in Reckon One / Banking 0 New idea

Ability to have the profit and loss report to be split into relevant financial periods

Ability to have the profit and loss report to be split into relevant financial periods (yearly with multiple years, annual by month or annual by quarter).
over 6 years ago in Reckon One / Accounting 1 New idea

Ability to add credit card surcharge percentage to invoices

It would be great if we could do up an invoice as normal and then because the customer wishes to pay by credit card we could then enter the Bank percentage charge to the invoice instead of having to manually calculate and enter the figures on the ...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea