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Reckon Product Ideas
Make a difference by sharing your ideas with the Reckon product development team. Your votes will directly influence the product roadmap and help guide our products future direction.

Please note all new ideas remain hidden from public view until reviewed by our team.

Announcement: September 2023

We are currently well underway building our next-gen user interfaces, starting with Payroll web and mobile (released), Invoices mobile (released) and soon, advanced Payroll, Reckon Mate enhancements, and Time web.

Where appropriate we'll add features from the Product Ideas Portal to both old and new interfaces, or, where new is replacing old, we'll add to the new range only.

Thank you for your patience - whilst we understand building new interfaces and products takes longer than adding a feature, we are certain the new designs will ultimately provide a better experience for all our customers.

The Reckon Product Team


All ideas

Showing 161

Customer Tax Receipts from Reckon One

I would like to be able to email (or print) my customers a Tax Receipt once they have paid their invoice from my Reckon One account?
almost 2 years ago in Reckon One / Invoices & Bills 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 5 years ago in Reckon One / Basics (core) 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

Need to be able to Un-Void an invoice

When scrolling down the Edit Tab menu, It is very easy to accidentally click on Void Invoice instead of Memorise Invoice. Then you have this voided invoice which is not what you want at all. So, you either need to be able to DELETE a voided invoic...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Can you please change your Master Account of "Other Assets under leaves"?

Can you please change your Master Account of "Other Assets under leaves" to "Other Assets under lease"? It is driving me crazy to see incorrect spelling in the Chart of Accounts. It must be done at the Reckon level, not at the client level.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists

Copy text in Reckon Accounts Hosted

Ability to copy text from other external programs such as Word. Currently have to re-type everything manually.
almost 6 years ago in Reckon Accounts Business / Hosted only 8 Already exists

Allow tax inclusive gross - optional or separate for invoicing vs entering bills

If I leave the tax inclusive gross box unticked, it makes it difficult (impossible to get the supplier invoice totals to work in some instances). This function works well for quoting and invoicing, but is a fail for entering some supplier invoices...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Make cancelling subscription easier

I get a phone not active message (from New Zealand) when phoning and phone seems to be only way to cancel subscription.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Ability to print a pending Build

If printed, a Pending Build can be used by production staff as a job ticket since it has a unique number, identifies the inventory assembly to be made, the components required and the quantity of all items.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 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.
about 4 years ago in Reckon One / Reports 0 Already exists