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Reckon Accounts Business

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Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
9 months ago in Reckon Accounts Business / Hosted only 1 New idea

Allow a void or cancelled status stamp on invoices

I dont want to see "paid" on a invoice that has been cancelled
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

When invoice emailed the to be emailed box gets unchecked

When I choose customer wants emails the check box is ticked, but when I email it from the invoice form, this does not cause the check box to uncheck like it does when I print it from the invoice form. So quite often I will email invoices more than...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 Future consideration

Raise credit request

The ability to raise, email and track a credit request against a bill when a supplier has overcharged us. Places less reliance on one administrator being able to follow suppliers up manually.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

On the Reckon Hosted login page have the ability to see the password entered

Similar to other login pages, allow me to click an icon to un-hide the password so I can check what has been entered before logging in.
about 1 year ago in Reckon Accounts Business / Hosted only 0 New idea

A check mark or a list of emailed invoices!

A check mark or a list of emailed invoices!
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Back Packer Tax Rates

We are starting to see more Working Holiday Makers being employed. It would be great if Reckon could somehow have an option to only deduct the 15% Tax Rate that the ATO say is applicable to these foreign residents.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Insert a tick box in the customer set up screen to apply credit stop.

Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to use credits from a customer job to pay invoices on a different job for the same customer

Often a customer will overpay one job and want the credit applied to a different job. Currently it is very tedious to move/split this credit so it can be moved to the other job. It would be great if all credits were available to apply for all jobs...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Service Business Requiring More Scheduled Date Options for Recurring Invoices

Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea