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Expand & Collapse Jobs in Hierarchical View

I have numerous regular clients , with multiple jobs. I create a new job to correspond to the current year & then add individual jobs to that year as they come in. It would be a great feature to be able to expand these "year' jobs rather than ...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Format Text to Bold

It would be useful to have the ability to 'BOLD' text within descriptions, not necessarily the whole description, just certain words, same as able to highlight & format text in every other program that has editing
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Make Customer Type tick list so they can be multiple "types"

My customers are not one "type" and can fall into multiple "types" I want to tick what they are rather than have to endlessly create multiple "X&Y" categories to get the right combination.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Duplicating Schedules

It would be handy to be able to duplicate schedules both in a particular report, and from other report schedules.
over 2 years ago in Reckon Insights / Visualisation 0 New idea

Save a favourite filter(s)

It would be really useful if a business is reporting across multiple data files or books, to be able to save a favourite filter so this can be used on various reports. That is, same filter.. different reports.
over 2 years ago in Reckon Insights / Visualisation 0 New idea

Need to be able to specify default Item type as Service or Product in Settings.

The item type defaults to 'Product'. We only sell 'Services'. We continually ste-up many Items reflecting bespoke Tasks to be billed to clients on a project-by-project basis. We need a setting that allows the default item type to be a Service. The...
over 2 years ago in Reckon One / Accounting 0 New idea

Need to have option to bill by Project with reference fields at Project level included in the invoice header

We typically bill our client organisations spearately for different Projects and need to be able to specify PO numbers, Contract numbers etc in the Header, taken from Fields in the Project set-up, including the Project Description (!). Manually in...
over 2 years ago in Reckon One / Invoices & Bills / Projects 0 New idea

Customer Tax Receipts from Reckon One

I would like to be able to email (or print) my customers a Tax Receipt once they have paid their invoice from my Reckon One account?
over 2 years ago in Reckon One / Invoices & Bills 0 Already exists

Show Bill Entry PDF side by side with the bill as it is being entered

A person has to manually read a bill, then enter all the correct details into the corresponding fields... it would be nice to have the pdf side-by-side with the bill entry so you can copy/paste invoice numbers and descriptions across rather than r...
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Still can't access Tax Liability accts from enter bill

Clients do NOT handle Jnl entries well, it would be very useful to be able to enter the ATO BAS bill for clients just to pay and make payment against bill, but for years I have saying you cannot access the TAX liabl accts from bills, therefore cli...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea