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Equity Ratio

Indicates how much of a business's assets have been generated by issuing equity shares, or owners equity) rather than by taking on debt. The lower the ratio result, the more debt a business has used to pay for its assets. FormulaTotal Owner (shar...
about 1 year ago in Reckon Insights / Visualisation 0 New idea

A stop option on issuing invoices to debtors who have outstanding balances.

a “stop” option on issuing invoices to debtors who have outstanding debtor balances of say over 90 days, but still within their credit limit
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bill list report - date paid column

As an accountant managing my client books, I want extra information on the bills list report to show when a bill has been paid. This will help me complete additional checks and balances more easily.
almost 6 years ago in Reckon One / Invoices & Bills 2 New idea

Add a "invoice paid" field in - Day to day › Money in › Invoices

At this stage I can see when the invoice is created, when its due, but cannot see when it was paid, unless I click on each individual invoice. It would be useful to see at a glance on the paid screen.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

when an estimate is changed to an invoice that shows on the estimate list as converted to a sale

estimates stay as live estimates unless you tick the box to make it inactive, I would like to see at a glance what estimates have been converted to sales in the estimates field
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to see part payment against a supplier Invoice by Invoice number

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 4 New idea

Locations to match classes in Accounting Software

Future integration should consider the multi-site scenario where multiple POS locations are integrated to a single Reckon One book / Reckon Accounts Hosted company file whereby you are able to define an income account and a related classification....
about 7 years ago in Reckon Cloud POS 0 New idea

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 ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Able to split a payment to other bank account

You go to the supermarket and buy groceries and get cash out. Be able to transfer that cash to the "Cash" account in one transaction. Presently the only way I can find is to create a "Supplier Adjustment Note" and receive the payment to "Cash" - M...
almost 6 years ago in Reckon One / Banking 0 New idea

PAYPAL OPTION FOR PAYMENTS FOR RECKON CUSTOMERS

I PREFER PAYPAL THANKS
over 4 years ago in Reckon Customer Portal 0 New idea