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Create Rules - Transfer - Ability to select not just bank accounts

When creating a new rule for transfers, you do not have the ability to show/select accounts that are not bank accounts. If doing this transaction (transfer) manually you do have the option of nominating, via the tick button, to show not just bank ...
about 4 years ago in Reckon One / Basics (core) 1 New idea

Contact address options from software is not helpful

The first option business address does not even show on the invoice so thats a waste of time as a first option, and the shipping address is something you need to add on bcs it shows on the invoice if you desire it. Instead have the shipping and po...
over 1 year ago in Reckon One / Basics (core) 0 New idea

Fast Coding Report to send to client for queries

No description provided
over 1 year ago in Reckon One / Reports 0 New idea

Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen

Currently there are only two options available (Cash / Direct credit) in the Employee payments screen. Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
over 2 years ago in Reckon One / Payroll 0 New idea

Add ability to report individual project items

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

Ability to add "Bank Account" field to the "Make Payment" screen

When using "Make Payment" and "Receive Payment" screen/webpage, there is no way I can add the column "Bank Account" to the view.Having "Bank Account" listed against each transaction will help check & ensure the data-entry is done against the r...
over 1 year ago in Reckon One / Basics (core) 0 New idea

Red Flag/Pop up messages

Red flag, reminder - Pop up messages when selecting a customer or creating a new invoice/estimate
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Total amount of outstanding invoices

It would be great to have a total amount of all outstanding invoices on the Dashboard. Thank you!
over 3 years ago in Reckon One / Basics (core) 0 Planning to do

Send attachments to Reckon One via email

Provide each Reckon One subscription with an email so that bills can be sent to it. The attachment can then be used to add a bill in Reckon One and be attached to it.
about 4 years ago in Reckon One / Invoices & Bills 1 Planning to do

Single page in Reckon One Portal area rather than separate 'shared' page

Merge the Reckon One 'Subscriptions' and 'Shared with me' pages so a user can see all available books in a single area. A 'shared' book could have an arrow symbol indicator on it instead. This would avoid users assuming they could not see a shared...
about 4 years ago in Reckon Customer Portal 0 New idea