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Reckon One

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Being able to Allocate to different accounts by percentages

This feature is in the Bank rules but is sadly lacking in the add payment fields
over 5 years ago in Reckon One / Basics (core) 0 New idea

Ability To Allocate Multiple Transfers from the one transaction

When you Complete a withdrawal from one account and deposit into several other
over 5 years ago in Reckon One / Basics (core) 0 New idea

Add the words "TAX INVOICE" to an invoice

When i print an invoice and I collect GST, according to my tax agent it should say the words TAX INVOICE but i cannot get it to do that. Why not?
over 5 years ago in Reckon One / Invoices & Bills 0 Already exists

Enable summary report of Payment and paid expenses under client name

It would help to establish profit/loss on per client basis
over 5 years ago in Reckon One / Reports 0 New idea

Opening Balances

i do not see an option to add opening balances for each Chart of Accounts and ledgers and sub ledgers we create. Please add this function otherwise the existing companies can't use this program. Please provide option for customization of fields ...
over 5 years ago in Reckon One 0 New idea

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...
over 5 years ago in Reckon One / Invoices & Bills / Time 0 New idea

Ability to write estimates on the reckon one app

Many businesses would benefit from the ability to write estimates /quotes on the reckon one app. Because I am usually on the road, I don't have a laptop with me. I need to be able to write estimates / quotes on the road. I would be able to achieve...
over 5 years ago in Reckon One / Reports 5 New idea

TAX CODE EXEMPTION include column for account

Please include "account" column option that enables user to quickly scan & confirm if the transaction should not have a tax code. Currently the only way to do this is to open each transaction to inspect if it has been correctly allocated to an...
over 5 years ago in Reckon One / Reports 0 New idea

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

Duplicate quotes etc, so no need to re enter for another client.

No description provided
over 5 years ago in Reckon One / Invoices & Bills 0 Already exists