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Reckon One

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Send attachments to Reckon One via email

Provide each Reckon One subscription with an email so that bills can be sent to it. The attachment can then be used to add a bill in Reckon One and be attached to it.
over 4 years ago in Reckon One / Invoices & Bills 1 Planning to do

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

Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen

Currently there are only two options available (Cash / Direct credit) in the Employee payments screen. Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
over 2 years ago in Reckon One / Payroll 0 New idea

Locking sent Invoices

Hi If we could be able to lock sent invoice so that no data can be added.
over 4 years ago in Reckon One / Invoices & Bills 1 New idea

Dashboard customisation

The Dashboard has far too litle customisation available, It should be possible to build a desktop with whatever pages I want to see, a simple example is I can only have "Pay Bills" which I never use because I dont create bills, I want a shortcut t...
over 4 years ago in Reckon One / Accounting 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 / Accounting 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

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...
almost 2 years ago in Reckon One / Accounting 0 New idea

The service date on invoice should populate from timesheets

It means that I don't have to manually type it into the description on the timesheet for every different date...
about 6 years ago in Reckon One / Invoices & Bills / Time 0 New idea

To be able to create a profit and loss for each bank account.

We have to provide separate P & L and balance sheets to CAV and the Tax Office for different bank accounts, and another to our accountant for our trading account. The ability to filter the accounts that need to appear on each P & L would b...
over 3 years ago in Reckon One / Reports 0 New idea