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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 ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 9 Already exists

Ability to search Memo

We make custom products for our customers and write a description of the product in the memo of the Sales Order and Invoice. It would make our life MUCH easier if we could type a keyword in a search box, to find it in the list of memos for that cu...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

The ability to copy an asembly in the item list and then edit component quantities to create a new assembly

We have many variants to make assembly items with the same components, with only quantities changing eg length of tube, pipe, cable.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Invoice Template - Option to choose if Item Price displays net or gross

In Settings > General> Manage Invoice Template > Content > Item Price as well as having the Yes/No option for this column, would like the option to also select if net or gross pricing is displayed. The display price currently defaults ...
over 3 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.
almost 5 years ago in Reckon One / Reports 0 Already exists

Ability to set up long service leave for an award

Our pay tables come under an award, so our long service leave is calculated different to Reckon, how can we change our book file to reflect the award.
over 3 years ago in Reckon One / Payroll 0 Already exists

Have Bank details be able to be saved and not entered every invoice

It is annoying to have to enter every time. Hopefully I'm wrong and there's an option to save something....
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Margin by Inventory Item Report

Hi, Would be great to be able to have a report that shows; inventory item-cost-sell-margin that could be filtered for periods. There seem to be many seperate reports but none that captures this vital information. Thank you
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

In the make payment and money received section, there should be a date range field.

It saves time having to scroll through all the entries, one page and at a time.
over 6 years ago in Reckon One / Accounting 0 Already exists

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 4 years ago in Reckon One / Invoices & Bills 1 Already exists