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Copy function for 'make payment'

As a Reckon One user who uses the 'make payment' function, I should be able to copy a payment already made and add it as a new transaction to Reckon One. This is similar to the copy invoice function. It will be helpful as its usual to my business ...
about 7 years ago in Reckon One / Accounting 1 New idea

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...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

how about we let someone print the chart of accounts

sure i can crtl P and print it, but i get everything else that is on the page as well. why is there not a PRINT option. I am sure we are allowed to print it, but it is very counterintuitive
almost 6 years ago in Reckon One / Accounting 0 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
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Reckon One a Hybrid Saas (Offline/Online)

Customers don't like being restrained by connectivity . Build Reckon One with the ability to operate offline through the application and then automatically update to the Cloud when connectivity becomes available.
about 7 years ago in Reckon One / Accounting 0 New idea

Email account invoices rather than posting

It is extremely frustrating that you are able to send an email saying that you have taken a payment from our account and our subscription has been renewed, but you still use post to send the actual invoice out. Either include the invoice number on...
over 3 years ago in Reckon Customer Portal 0 New idea

Be able to attached suppliers invoice before saving

It would be nice if we can attached the supplier tax invoice during data entry on Bills and in bank transaction allocation of payment before saving. It is too time consuming to have to save the entries first before we can attached the copy of invo...
over 2 years ago in Reckon One 0 New idea

Every hour worked leave accruals - need to have option to accrue Holiday or Personal leave or both

As per Workers Compensation legislation in Victoria, annual leave accrues on compensation payments but not sick leave. There needs to be an option under Inclusions when setting up a Payroll Item to tick Every hour worked for either holiday or pers...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add column to item list view

My client has created an item list and is using a barcode scanner at POS to generate compliant tax invoices with descriptions and prices of products sold. The issue they have is that the barcode has to be in the Item Name box for the scanner to re...
about 1 year ago in Reckon One / Other 0 New idea

Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...
over 3 years ago in Reckon One / Invoices & Bills 1 Planning to do