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Reckon One

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Attaching PDF Copies of Invoices

Would like to have the ability to attach files for suppliers' invoices.
almost 6 years ago in Reckon One 0 New idea

Search Feature for Invoices

Actually this is essential. I have no idea how it doesn't exist.
over 4 years ago in Reckon One / Invoices & Bills 3 Already exists

Enable payment to supplier with Payid using the banking OSKO system

People are reluctant to give bank account details. Phone and Email (and other options) are now possible
over 4 years ago in Reckon One / Banking 4 Future consideration

Schedule a future date for payslip emails to be sent

I would like to be able to send payslip emails on the day of payment. Want to be able to schedule them to be sent at a future date when I do the payrun rather than have to remember to go back in to send them later.
about 2 years ago in Reckon One / Payroll 0 New idea

Auto inclusion of Payment Details

Add editable bank account details automatically in 'Payment Details' area of Invoice forms to save money and reduce risk of inserting incorrect bank payment details.
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Add allowances to Timesheet

adding the automation for allowances to be automatically added on payrun
over 1 year ago in Reckon One / Payroll 1

Allow user to customise financial year dates for budgets and reporting

Currently, Financial Year is set to the default for the country you are in. However, it would be good to have an option to do a budget for a calendar year.
over 5 years ago in Reckon One / Accounting 1 New idea

Search invoices by Item Sold

As a business, it would be helpful to be able to search by item sold. There should be a report feature by item, so I can see all the customers that have purchased a specific item.
over 3 years ago in Reckon One / Reports 0 New idea

Total amount of outstanding invoices

It would be great to have a total amount of all outstanding invoices on the Dashboard. Thank you!
over 3 years ago in Reckon One / Accounting 0 Planning to do

Ability to change lodgement date of BAS

As a User, I should be able to change the lodgement date so that it matches with the "actual" date of BAS lodgement. Currently it's hardcoded to be the date when the user is clicking "Lodge" within R1. However, in reality, the user might have done...
about 7 years ago in Reckon One / Accounting 0 New idea