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By convention, Debits should be before Credits (columns)

Some out of the box reports, eg Payroll Transactions Report have the Credits column first followed by the Debits column
almost 2 years ago in Reckon Insights / Visualisation 0 New idea

Different reports should have the same column order.

When viewing different reports, the columns should be in the same order. eg Aged Creditor Detail and Bill List have similar columns but in different orders
almost 2 years ago in Reckon Insights / Visualisation 0 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

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

To be able to recover a deleted invoice

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

Make the item column narrower when printing invoices and estimates instead of half the page width

It is ridiculous that the item column takes up so much line space on the page when printing or saving as pdf. Leaves hardly any room per line for the description.
almost 2 years ago in Reckon One / Invoices & Bills 6 Future consideration

Recipient Created Tax Invoice

Generate an Invoice for goods received from supplier.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 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...
almost 2 years ago in Reckon One / Accounting 0 New idea

Fast Coding Report to send to client for queries

No description provided
almost 2 years ago in Reckon One / Reports 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...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea