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GST Registered or not button or check in suppliers

This will save a few persons having to pay back GST if Supplier ends up not being GST registered
over 3 years ago in Reckon One / Accounting 0 Already exists

Allow customer / supplier credits to be returned to the Reckon One contact as a payment.

This process needs to be more efficient.
almost 7 years ago in Reckon One / Accounting 0 New idea

Display 2 decimal places on invoices/statements

Our invoices show a rate which display 5 decimal places - this is the GST exclusive figure. The GST inclusive figure is $17 which is the rate we advertise at. It's fine to have the GST exclusive figure visible, of course. but to reduce confusion b...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Attachments to Receipts for Deposits - so we can save daily takings listing and cross check these with our merchant providers

The new Invoicing subscription allows for attachments to a payment -- we need the same feature on a receipt transaction
over 3 years ago in Reckon One / Banking 0 New idea

Ability to Filter a Report by Quantity

Ability to Filter a Report by Quantity
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A dictionary that when it updates doesnt delete words added during the year

Every year when we update Reckon the dictionary is reset and i have to add all the words i have added during the year.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Payment date the same as the bill date

When you are inputting a bill and select to make a payment for that bill, when the make payment window opens have the date the same as the date of the bill.
over 3 years ago in Reckon One / Invoices & Bills 1 New idea

Ability to create a report for total sales over a certain amount

It would be great to be able to produce a report for sales over a certain dollar amount - total of an invoice not an individual item which is the only way it can be done now, but misses a lot of information. We are looking to capture all invoices ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Have same integration with ServiceM8 For Customers / Invoices / Payments etc... like other accounting products

No description provided
over 3 years ago in Reckon One / API 0 New idea

Add currency code in front of the amount

I wish for my customers to see the currency code in their invoices, etc such as A$ ***
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea