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Reckon One

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GST Registered or not button or check in suppliers

This will save a few persons having to pay back GST if Supplier ends up not being GST registered
over 3 years ago in Reckon One / Accounting 0 Already exists

Attachments to Receipts for Deposits - so we can save daily takings listing and cross check these with our merchant providers

The new Invoicing subscription allows for attachments to a payment -- we need the same feature on a receipt transaction
over 3 years ago in Reckon One / Banking 0 New idea

Add additional information to customer contact

Require billed customer, pick up details, 3 delivery address.
over 6 years ago in Reckon One / Accounting 0 New idea

Allow open invoices from a locked quarter to be paid off, without unlocking the account

Came across this problem last week. My client attempted to pay off some outstanding invoices from his bank feed, he discovered he couldn't as the unpaid invoices had been created in a previous VAT quarter that I had locked after filing. Reckon one...
over 6 years ago in Reckon One / Accounting 0 New idea

Differentiate between bill payments and direct payments on transaction reports, reports to show totals

The reporting system only shows a catchall 'payment' or 'bill' in the type column of a report. As there are no balances or totals offered I have to export to excel then drill down into each transaction to see if it is a bill payment or a payment m...
over 6 years ago in Reckon One / Reports 0 New idea

Payment date the same as the bill date

When you are inputting a bill and select to make a payment for that bill, when the make payment window opens have the date the same as the date of the bill.
over 3 years ago in Reckon One / Invoices & Bills 1 New idea

Have same integration with ServiceM8 For Customers / Invoices / Payments etc... like other accounting products

No description provided
over 3 years ago in Reckon One / API 0 New idea

Drag and drop Invoice to bank transaction

This is a feature in other programs, i can drag and drop onto a bank transaction and it makes the Inoive receipt etc instead of the clunky way reckon is set up where i have to make the invoice, save it, then drag and drop or serch to attatch very ...
over 3 years ago in Reckon One / Banking 0 New idea

Contacts to be attatched to Customer and expecially to suppliers

No description provided
over 3 years ago in Reckon One / Invoices & Bills 3 Already exists

Allow customer / supplier credits to be returned to the Reckon One contact as a payment.

This process needs to be more efficient.
over 6 years ago in Reckon One / Accounting 0 New idea