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Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
4 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

Receive confirmation when sending invoices by e-mail

No description provided
5 months ago in Reckon One / Invoices & Bills 0 New idea

Ability to customise a pop up message when entering an invoice to alert the user as to account paid status or similar

To have the ability to create a pop up message for individual customers which appears when creating invoices, would be extremely useful for us. Ideally, if we could create a pop up message regarding an account's paid status (eg "account on hold" o...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Automated email reminders for outstanding invoices

Reckon One should automate the process of chasing up outstanding invoices. Users can define when invoice reminders are sent (e.g. X days after issue), what text to include in the email reminder and whether to attach the original invoice. Automat...
about 8 years ago in Reckon One / Invoices & Bills 1 Planning to do

LEAVE BALANCES AND ACCRUAL VALUE REPORT - add 'Active' filter for employees

Need a filter option to enable the "ACTIVE" only employees to be included in the report - as this is the only relevant list needed in this report --
8 months ago in Reckon Web / Payroll 0 New idea

Ability to use an authenticator app for MFA for the Payroll app

(Payroll isn't available in the products dropdown above so I chose something else) It would be good to be able to use an authenticator app for MFA for Payroll so it can be accessed while travelling overseas.
11 months ago in Reckon Customer Portal 0 Planning to do

Add Bills to Recurring transactions

As we all have a lot of recurring bills this would be a great feature.
over 5 years ago in Reckon One / Invoices & Bills 15 Planning to do

Have an Emailed stamp for Forms

Have an Emailed stamp for Forms, similar to the Paid stamp
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Pay run Customisation and note taking

In each pay run, I used to add notes pertaining to weekend/public holiday/ overtime pay with specific dates for which these apply on Quickbooks Payroll. This very useful feature is not available on Reckon. It helps especially for casual employees ...
4 months ago in Reckon Web / Payroll 0 New idea

Leave transaction report

Want a report that tells me when and how many hours leave an employee took. Require Employee Name; start and finish dates of leave; type of leave; hours taken. Want to be able to present the report for specific dates.
over 1 year ago in Reckon One / Payroll / Reports 1 New idea