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Allow a void or cancelled status stamp on invoices

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

Service Business Requiring More Scheduled Date Options for Recurring Invoices

Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that ...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Read Receipt on any emails sent. Reckon Accounts Hosted

I believe this is crucial to businesses to have a record on their emails, that their clients have received their Invoices or Quotations.
about 5 years ago in Reckon Accounts Business / Hosted only 0 New idea

Shortcut to change Text Case

Have the ability to change text case of selected text in any data field ...similar to the word shortcut of SHIFT+F3
12 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Increase the font size of banking details on an invoice template

Need to be able to increase the size of the font just the banking details on the invoice, this is very important to avoid mistakes. and not increasing the font size on the actual invoice items as it is set up you can only have every thing get bigg...
about 1 year ago in Reckon One / Invoices & Bills 0 New idea

Ability to report on payroll item

Ability to report on payroll item both occurences and hours or qty. This would answer questions like when did the employee take sick leave. Without this report it means that it is essential for employers to keep separate excel records.
over 1 year ago in Reckon One / Reports 0 New idea

Ability to drill down in Payroll Reports

The payroll reports only give the total amounts with no ability to "drill down" to a listing of the transactions that make up the total. In Reckon Accounts you can drill down in the Payroll Reports, but not Reckon One. It would be really handy to ...
over 2 years ago in Reckon One / Payroll 1 Planning to do

Add Direct Debit to payment method under suppliers

We have a bill being repiad monthly and the compnay proceeses a Direct Debit through our bank
about 1 year ago in Reckon One / Invoices & Bills 0 New idea

Save option button in "allocated detailed payment" in Bank Transactions

In the bills module there is an option on saving the entry which then allows you to make an attachment. The save option is not the same in the "allocate detailed payment", it just takes you out of the screen once save is clicked. Attachment then h...
9 months ago in Reckon One / Banking 0 New idea

Ability to use credits from a customer job to pay invoices on a different job for the same customer

Often a customer will overpay one job and want the credit applied to a different job. Currently it is very tedious to move/split this credit so it can be moved to the other job. It would be great if all credits were available to apply for all jobs...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea