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Batch creating invoices

It would be useful to be able to batch create invoices and apply to many customers at once. E.g. registration fees to all customers
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Print total of our cost in Estimates

Hi, currently when we print an estimate for our reference, the total cost doesn't get added up into a total at the bottom of the page and so we have to manually add the cost column up. It would be great to have the cost totalled for us and the abi...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 New idea

Change it from sixteen touch payroll to single touch

No description provided
over 4 years ago in Reckon GovConnect 0 Planning to do

Add Sub Total for on creating an invoice page

In a new invoice it would be helpful to have a "Sub Total ex GST/Tax" amount summing up all the item amounts as GST is not added, then below the Total Tax and the Grand Total as already shown.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add all listed bill info to Remittance Advice

I create one Bill to list all invoices received in a month for a supplier. When I create a remittance advice it only states the Reference Nbr and total of the bill. Can there be an option for a Remittance on the Bill paid as well as the Supplier?
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Unlikely to be implemented

Bulk data entry for bills

As a Reckon One user, I often have to enter many bills and would like a data entry screen so I can do this quickly. The balancing posting for each transaction added could be automatically added to 'accounts payable' reducing the time it takes to e...
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Appointment calendar intergrated to customers

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Repeat business reminder

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Being able to pull bills report with the purchase order number on them

At the moment there is no way to pull a report from AP which include the purchases order link to a bill
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Under 'credit card activities' in the supplier centre, and other areas, can we please have 'date range' to be added

There are some areas that dont have a 'date range' which makes it hard looking for things in a certain timeframe, some of the high activity categories have a very long list that can't be narrowed.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea