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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.
almost 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?
almost 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...
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea

Appointment calendar intergrated to customers

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

Repeat business reminder

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

Purchase order to receipt button

Add a button to purchase orders to receipt, so you can create a purchase order and in one click it auto fills the po details and supplier and you only need to type the supplier inv number and push enter. boom!
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Default bank account should be selectable

Its annoying that I have to select the Bank Account to use every single transaction, it should be possible to select a default account to use and only change it when necessary. eg I have just the main business account and a petty cash account, 99%...
almost 4 years ago in Reckon One / Invoices & Bills 1 Already exists

Customer Number

Why is it if I put a number in the customer info as per pic, it doesn't automatically insert into the invoice? I have customers which need the same number on every invoice. Thanks,
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists