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Reckon Accounts Business

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A refined filter so that we could find invoices according to a car Rego No.

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over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Job COST estimates

Reckon allows creating job REVENUE estimates, however, job COST estimates and REVENUE are different things. It should be an easy feature to add to utilize Actuals vs Estimates reporting (per job/project). At this stage, revenue estimates appear as...
almost 4 years ago in Reckon Accounts Business / Hosted only 7 Already exists

Batch creating invoices

It would be useful to be able to batch create invoices and apply to many customers at once. E.g. registration fees to all customers
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Add Sub Total for on creating an invoice page

In a new invoice it would be helpful to have a "Sub Total ex GST/Tax" amount summing up all the item amounts as GST is not added, then below the Total Tax and the Grand Total as already shown.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Customer Number

Why is it if I put a number in the customer info as per pic, it doesn't automatically insert into the invoice? I have customers which need the same number on every invoice. Thanks,
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Emailing Customers with overdue balances

It would be great if there was a simple way to email customers to let them know which invoices were overdue. Currently we can pull up a report with overdue balance and contact details, but it would be better if we can email customers with their in...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add Purchase Order field on customer job that then is automatically inserted in PO Number field on Tax Invoice

Customers want their purchase order number on tax invoice, but there is no field for po number included when raising a job. Would like this to be added and linked to P.O Number field on invoices
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Automatic Message pop up when entering an invoice against a customer

Credits can be used and not sit on the account. Credits are being missed when entering invoices
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Return quantity on hand column to on screen in an invoice

Whilst selling goods we can see how many are available at a glance. It would save us continually opening the item list and checking that way
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Incorrect aging for debtors and creditors on EOM accounts

All our debtors and creditors operate on EOM terms. I have given up trying to get the aging (current, 30 day, 60 day, 90 etc) correct on our debtors and creditors statements and reports, and I am creating statements to our clients on a spreadsheet...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists