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Locking sent Invoices

Hi If we could be able to lock sent invoice so that no data can be added.
over 4 years ago in Reckon One / Invoices & Bills 1 New idea

Reminders

Add the ability to make a note in Reminders to do things like.... we need to invoice a client in say 6 months time and I need to have the ability to set up a reminder for it.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add ability to report individual project items

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

The ability to edit column labels in reports

Some label names are too long and I just want to call them something else or abbreviate them. That way I can re-name, adjust the columns according to my needs and the name doesn't get chopped.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Tracking Capabilities in Reckon One

Hi, Just wondering if you can add tracking categories to Reckon one so that you can track different business locations or machinery types (track both income and expenses). Is this something in the works? Would be a great feature.
over 6 years ago in Reckon One / Reports 2 New idea

Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected

Client always has to switch between different templates - we should be able to say - this customer uses this specific template
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bi-Monthly Pay Schedule option

Currently the only options are fortnightly, weekly and monthly. I need to create a bi-monthly 24 pays per year schedule
12 months ago in Reckon Web / Payroll 0 New idea

To be able to recover a deleted invoice

No description provided
almost 4 years ago in Reckon One / Accounting / Invoices & Bills / Other 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
almost 3 years ago in Reckon One / Payroll 0 New idea

Use creditors invoice number instead of generic Bill number as primary reference.

It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea