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Add attachment option in Bank Transaction when allocating payments

There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
9 months ago in Reckon One / Banking 0 New idea

Add Square as a Data Source

Add Square as a data feed
12 months ago in Reckon Insights / Data source 1 New idea

Please include a function of capturing supplier invoices & receipts from my mobile phone and store this with the transaction.

I have lots of small receipts but I don't want to loss them, if I can use the Mobile Phone App to take photo and link that invoice to the transaction that I code from the App that will be great. Then when I open Reckon One on my computer (Anywhere...
over 5 years ago in Reckon One / Invoices & Bills 5 Future consideration

Increase display size on data entry screen

The display size on the data entry screens (e.g. bills) are very small. Altering font size in Windows 11 does not increase the size of the fonts on these screens. They are hard to see after looking at the screen all day.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Show description in reports

Have the option to select and show description not just detail in Account Enquiry report
about 3 years ago in Reckon One / Reports 1 New idea

Employee Specialised License Expiry

A section/option to add a defined field to add a specialised license to an employee file with an expiry date to prompt reminder of obtaining new license from Employee. The similiar field like "Workcover" in suppliers.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
9 months ago in Reckon Accounts Business / Hosted only 1 New idea

Different reply email address from different send form emails

When people reply from emails sent from Reckon, they are all going to one email address. Would like one email for when we send invoices and another return address for payslips.
over 1 year ago in Reckon Accounts Business / Hosted only 0 New idea

Allow a void or cancelled status stamp on invoices

I dont want to see "paid" on a invoice that has been cancelled
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

When invoice emailed the to be emailed box gets unchecked

When I choose customer wants emails the check box is ticked, but when I email it from the invoice form, this does not cause the check box to uncheck like it does when I print it from the invoice form. So quite often I will email invoices more than...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 Future consideration