Reckon One
Sort by:
Recent
Status:
New idea
Showing 498
3
VOTE
8
VOTE
1
VOTE
Create Invoices from Timesheet (Time Track) Data
Using the item or service description, date, hours worked and the Client or Supplier name (match to Supplier details loaded in Reckon One) from the timesheets created in Time Track, it should be possible to generate an invoice for the supplier. Th...
0
New idea
3
VOTE
When creating a rule, allow for item OR account to be entered
When creating a rule, I get to select accounts and amounts. But when recording receipts I get to enter produict item OR account. I would would like the same option in creating a rule. The rule creation process is out of step with the receipt entry...
0
New idea
2
VOTE
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...
0
New idea
2
VOTE
5
VOTE
Increase the font size of banking details on an invoice template
Need to be able to increase the size of the font just the banking details on the invoice, this is very important to avoid mistakes. and not increasing the font size on the actual invoice items as it is set up you can only have every thing get bigg...
0
New idea
5
VOTE
2
VOTE
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...
0
New idea
2
VOTE