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The service date on invoice should populate from timesheets

It means that I don't have to manually type it into the description on the timesheet for every different date...
about 6 years ago in Reckon One / Invoices & Bills / Time 0 New idea

Reminders

Add the ability to make a note in Reminders to do things like.... we need to invoice a client in say 6 months time and I need to have the ability to set up a reminder for it.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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...
almost 2 years ago in Reckon One / Accounting 0 New idea

Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected

Client always has to switch between different templates - we should be able to say - this customer uses this specific template
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

To be able to recover a deleted invoice

No description provided
over 3 years ago in Reckon One / Accounting / Invoices & Bills / Other 0 New idea

Fast Coding Report to send to client for queries

No description provided
almost 2 years ago in Reckon One / Reports 0 New idea

Tracking Capabilities in Reckon One

Hi, Just wondering if you can add tracking categories to Reckon one so that you can track different business locations or machinery types (track both income and expenses). Is this something in the works? Would be a great feature.
over 6 years ago in Reckon One / Reports 2 New idea

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...
almost 2 years ago in Reckon One / Accounting 0 New idea

Ability to import unit of measure with item list

No description provided
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Recipient Created Tax Invoice

Generate an Invoice for goods received from supplier.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea