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Stop locking invoices after they have been paid

I have to reallocate a lot of invoices in order to provide a more detailed P&L that my client has requested. For some reason each time an invoice is paid it completely locks down, I have to unlink the payment, change the item, search for the p...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Link suppliers to expense accounts

When a saved supplier is called up to link to an existing bank transaction, it should also be able to call up the linked expense account.
almost 5 years ago in Reckon One / Accounting 0 New idea

Payment Plan option for invoices

We have clients that would like to pay for our product on a payment plan. We want to send them and invoice for the product with due amounts set for installments. So when creating the 1st install amount and due date will show on invoice and then af...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Sound in Reckon Hosted needs to be on all data entry

it will help to know that the data has been entered
over 1 year ago in Reckon Accounts Business / Hosted only 0 New idea

List of Jobs with their current status

A report containing list of jobs and their status (estimating, quoting in process, invoiced, dispatched, waiting payment, completed, etc.). And a filter to see jobs by month, week, year or their status.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Dashboard Link to Unallocated Transactions from Bank

Put a link on the dashboard to new unallocated transactions from the bank, similar to MYOB Essentials. Very handy as it alerts users to the presence of new transactions from the bank and goes straight to the allocation screen.
over 6 years ago in Reckon One / Banking 0 New idea

Add a layby system to Cloud POS

Allocate to customer and products. Keep running total of income.
over 6 years ago in Reckon Cloud POS 1 New idea

Average cost for inventory

The only way I can see the current value of inventory items is to run an Inventory Valuation Detail Report. Can you please allow the "Avg. Cost" field to be selected for other inventory reports? Can you please provide the ability to show the "Avg....
over 3 years ago in Reckon Accounts Business / Hosted only 1 New idea

A reference number that ties all the documents together - Sales order, PO, Est, and Inv

A single reference number across documents allows the search function to find the whole trail in one hit. One such field already exists the FOB field. In my case I have a job number system which is entered in the FOB field which I call Job number ...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to COPY to a new book, all of the Book structure EXCEPT for Transactions

It would make things much better if I can create a book and set it up with the necessary Chart of Accounts, Items, Customers, Suppliers and other settings and be able to use that book as a template to quickly create new books with the same structu...
over 2 years ago in Reckon One / Other 0 New idea