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Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds

Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea

Have Product Description as well as part number on receipt

Being able to see a short product description on the receipt and cash register would be of great benefit not only to ensure that the item you are selling to the customer is correct at a glance; but also to the customer when later looking back at t...
almost 6 years ago in Reckon Cloud POS 0 New idea

Automated data file forgotten password reset

The Reckon Accounts business range desktop and hosted application currently do not have the ability to allow the Admin user to reset their password in the event that it is forgotten. In the data file login screen there is a link indicating 'forgot...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Filter Unpaid Bills report by due date

No description provided
almost 3 years ago in Reckon One / Reports 3 New idea

Attach documents with Invoice

Yes there is attachment with purchase bills but the same is not available for invoices. I request similar facility for invoices as well. My client is a service provider who gives services at customer premises and offices. The staff carry delivery ...
almost 6 years ago in Reckon One 2 New idea

Ability to have custom intervals on customer statements

For example, 7 day custom range as per ageing reports.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add a way to disable the Failed Sync Emails

No description provided
over 1 year ago in Reckon Insights / Management app 0 New idea

Add Customer's Account Balance after name on Customer List

This should obviate the need to generate a Statement every time one needs to know a customer's account status. Could be a part of dashboard perhaps.
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Option to perform another reconciliation after completing a reconciliation

Hi there, I wanted to put forward a product development suggestion for Reckon Accounts Premier Desktop version. When in the Bank Reconciliation page - once the reconciliation is complete - it would be great if the option popped up to Reconcile aga...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show grand total in 'Total Amount' and 'Balance remaining' columns in Invoices and Bills

Show a total to the 'Total Amount' and 'Balance remaining' columns for Bills and Invoices so grand totals can be seen for each category of filters (eg: by date/customer/paid/unpaid status) as well as grand total when unfiltered
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea