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Reckon One

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Fix the Standard invoice template to read "Tax Invoice" rather than "Invoice"

It is actually law that invoices issued must state Tax Invoice rather than Invoice. I just picked this up today after using Reckon One for some time now. This needs to be corrected. It shows on the preview, but not when you print
over 3 years ago in Reckon One / Invoices & Bills 1 Already exists

Add file to bills

To see invoices
almost 4 years ago in Reckon One / Invoices & Bills 0 Already exists

Default bank account should be selectable

Its annoying that I have to select the Bank Account to use every single transaction, it should be possible to select a default account to use and only change it when necessary. eg I have just the main business account and a petty cash account, 99%...
almost 4 years ago in Reckon One / Invoices & Bills 1 Already exists

Search Feature for Invoices

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

Dollar sign missing

When the email with the invoice is sent to the customer, it summarises the invoice number and the amount, however the amount does not have a $sign. Also when a part payment has been made and you resend the invoice to the customer, the remaining ba...
about 4 years ago in Reckon One / Invoices & Bills 0 Already exists

Attachments column in Reckon One Transactions Viewing window

I wish to know whether a receipt has been attached to the payment so I can follow up with my staff.
over 4 years ago in Reckon One / Reports 0 Already exists

Bankfeeds for Bendigo Bank

Be able to use bank feeds for more types of banks
over 4 years ago in Reckon One / Banking 0 Already exists

Why is there a Receive Money option but not a Spend Money option?

It shouldn't be necessary to raise a bill in order to have funds spent from an acccount. All other Reckon products have a Spend Money/Write Cheques option.
over 4 years ago in Reckon One / Basics (core) 0 Already exists

Payroll user & set-up instructions on PDF

Some User & set-up Instructions on PDF would have saved me 15 wasted telephone calls to your tech support and would, i think, enable Reckon to reduce its IT support staff.
over 4 years ago in Reckon One / Payroll 0 Already exists

Re-allocation of expenses and income entries when an entry is posted to the incorrect account.

It would be really helpful please if the user could reallocate an expense or income item when an incorrect posting has occurred. Once the bank account is reconciled, the only way to reallocate an incorrect posting is to undo the bank reconciliatio...
over 4 years ago in Reckon One / Banking 0 Already exists