Reckon Accounts Business
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29
VOTE
A single report to show Invoice Date, Invoice Number, Date Due and Date Paid
This is a basic requirement for managment accounts. How long are customers taking to pay? As far as I have researched, there is no way to do this except by running separate reports, exporting to Excel and spending considerable time compiling the r...
0
New idea
4
VOTE
29
VOTE
35
VOTE
Emailed Invoices and adding attachments
Being able to have a log of what invoice emails have been sent, as well as a bounced report as a minimum. Then within the "email invoice" tab have an option to add external documents, word,PDF and Excel as the main examples a business may use. In ...
5
Already exists
8
VOTE
Description field on transaction shows past entries that match what is being typed.
When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
0
New idea
8
VOTE
see the last price that the customer paid for the item in the little drop down area when the part number comes up
The boss wants to be able to see the last price that the customer paid for the item in the little drop down area when the part number comes up. For example, I am writing a sales receipt and I type in “Item#1234” and the drop-down menu shows the it...
0
New idea
6
VOTE
6
VOTE
11
VOTE
2
VOTE
Warn users for missing Service Item when Time Activities are entered
For Time activities, we can set a Supplier as the Name. It allows it to be saved without an Item.
But to create a Bill, it needs to have a Service Item.
Depending on use case, or if we always need to raise a Bill transaction, then a warning mess...
0
New idea