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Reckon One

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Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
over 7 years ago in Reckon One / Invoices & Bills 1 New idea

Attaching PDF Copies of Invoices

Would like to have the ability to attach files for suppliers' invoices.
over 5 years ago in Reckon One 0 New idea

BankData - Add a 'Contains' Transaction Rule

BankData - Add a 'Contains' Transaction Rule. A lot of the narration that comesfrom the bank includes additional text, i.e EFTPOSBrookvaleMcDonalds20181122154912. A Contains Rule would allow the user to set a 'Contains McDonalds' rule which would ...
over 5 years ago in Reckon One / Banking 3 New idea

Import Customers and Vendors

Add the ability to import Customers and Vendors. I would be up and running a whole lot quicker rather than waiting for a Reckon Team Member to import these things for me, up to 5 or more days after getting started.
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to save a note message on an invoice / estimate template

Hi,I would like to make a standard note on each invoice, however at this stage I am unable to save a note message and then each time I add a new invoice it just shows up on the invoice. THis is quite annoying, because I then have to manually go in...
almost 4 years ago in Reckon One / Invoices & Bills 0 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...
over 1 year ago in Reckon One / Basics (core) 0 New idea

Fast Coding Report to send to client for queries

No description provided
over 1 year ago in Reckon One / Reports 0 New idea

Attach a document to an invoice e.g. freight or parts quote

No description provided
about 5 years ago in Reckon One / Reports 1 New idea

Ability to add "Bank Account" field to the "Make Payment" screen

When using "Make Payment" and "Receive Payment" screen/webpage, there is no way I can add the column "Bank Account" to the view.Having "Bank Account" listed against each transaction will help check & ensure the data-entry is done against the r...
over 1 year ago in Reckon One / Basics (core) 0 New idea

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
about 5 years ago in Reckon One / Invoices & Bills 1 New idea