Reckon Accounts Business
Sort by:
Trending
Status:
Unlikely to be implemented
Showing 674
3
VOTE
Bill due date automatically populates to "due 20th of month following"
Can you please add an option where you can set a preference that bill due date auto-populates to the 20th of the month following. You can currently set it so the bill is due xx days after date of invoice, but 99% of invoices in NZ are due on 20th ...
9
Already exists
3
VOTE
When exporting dialogue from time reports to reports and spreadsheets extend the character limit to allow a comprehensive description of the activities undertaken
In a professional environment it is important to record time and activity in an accurate manner and to be able to report that to various stakeholders in full if required.
0
New idea
2
VOTE
3
VOTE
4
VOTE
4
VOTE
Reckon Hosted - Enable receiving deposits against Pending Invoices or Orders
Customers pay a deposit upon order. The remainder is payable after the order is ready. In order for the GST to be dated correctly, to receive a customer depost we have to create a special invoice for the deposit amount, then manually edit the pend...
0
New idea
1
VOTE
Add support for the STP Phase 2 'Income Type' - FEI: Foreign Employment Income
I need to pay employees under the Foreign Employment Income Type. For more info see: https://www.ato.gov.au/Business/International-tax-for-business/In-detail/Foreign-income-of-Australian-residents/Employees-who-work-in-a-foreign-country/
0
New idea
1
VOTE
5
VOTE
5
VOTE