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Take away the ability to easily DELETE an invoice

As a brand new user, I inadvertently 'deleted' my very first invoice (#001) having spent several hours working on it! I am not sure HOW I did it. After speaking to your help team I think I may have hit cancel. Can I suggest that cancel is perhaps ...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

R1 Book names cutting off

Currently the name of a R1 book cuts off. Can we look at this going over 2 lines please
almost 7 years ago in Reckon Customer Portal 0 New idea

Ability to pay Payroll Liabilities by credit card

Employer Superannuation Guarantee payments - the ATO allows the payment of these via credit card (using hte Government EasyPay facility) via Visa, MC or AMEX, however Reckon does not allow you to select Credit Card as an option when creating the p...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Applied Coupon Code reflecting against Active Subscription

Currently when a coupon code is attached to a subscription, it doesn't reflect any where within the Portal except for the initial checkout screen. As a customer, when i apply a coupon code to my subscription, i want to see the coupon discount off...
almost 7 years ago in Reckon Customer Portal 0 New idea

Number of backup copies to keep

Save Backup: When When do you want to save your backup copy? Select Save right now and schedule future backups Select Next When should your backup be created? Save backups automatically: Select Save backup copy automatically when I close my compan...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Statement of change in equity

i read that this record is one of 5 main financial records you should have. Is it likely to be made available under the reporting centre?
over 3 years ago in Reckon One / Reports 0 New idea

Statement of financial position

i read that this record is one of 5 main financial records you should have. Is it likely to be made available under the reporting centre?
over 3 years ago in Reckon One / Reports 0 New idea

Add P.O. Number from Estimate field into Purchase order Template to insert as option

by having the option when raising a a purchase order from an estimate to include the estimate PO field provides a quick and accurate entry of the client PO number for inclusion in the supplier purchase order. Many suppliers are now asking for end ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Receive Stock/invoices in Inventory

Need to be able to add multiple stock items into stock. Eg receive a load of stock.
over 3 years ago in Reckon Cloud POS 0 New idea

Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021

Our invoices go out to International customers - USA, UK, Europe, Asia, etc. There is only one option in Reckon for the date format - day/month/year. However, USA customers require USA formatting of month/day/year before they will pay. There is on...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea