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Reckon Accounts Business

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The ability to un-apply a credit to an invoice or bill

It would be useful if in the same way we can apply a credit to an invoice/bill we could deselect the credit from the invoice/bill. if an error is found it would help to be able to apply to the correct invoice/bill
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Estimates and Quotes available across product range.

Every small business, tradie or sole trader would be expected by a customer to be able to supply an Estimate or Quote to supply their products or services. This is a basic fundamental practice of conducting business. Yet, these features do not app...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Option in preferences to not print due date on statements, instead of unticking it before every statement run

The statement shows the due date, so not necessary to show it for every individual invoice as well
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Receive Payments - list date order then invoice number order

Ticking of remittances when there are 2 pages worth on the same date but the invoice numbers are not in order and are also not put in order on the statements that are sent.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

For overseas employees, should have places to set up their address

No description provided
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add sort by account number to Trial Balance Report & Adjusted Trial Balance Report

if you use account numbers for your Chart of Accounts e.g. to match your accountant's system, you often might need your Trial Balance to appear in the same order as theirs, which is usually numerical by account number. At the moment you can only s...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Supplier Bank Details Report (From Database/List Info NOT ABA Files created!)

Can we pleeeease have back the ability to run a report on Supplier "Bank Details". This used to be possible pre-QBi but was removed & is now only able to be generated for ABA files created.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to sort/report by Job Only (Not Cust:Job)

Many businesses use Jobs with job numbers. Really need the ability to sort/report on jobs in numerical job number order PLEEEEEASE
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Description column in bills to transfer to invoice description.

It would be useful to have anything typed into the 'Description' column in enter bills to be transferred into the same column in a tax invoice without having to set it up in a list. This would save having to search through 100's of items in a list...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

It would be handy to be able to set a default country for the Suppliers Tax information

To save time when setting up suppliers
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea