Skip to Main Content
ADD A NEW IDEA

All ideas

Showing 162

Search Items when creating an invoice using any word, part of a word or description, rather than having to write the exact item, starting with the first word.

Everyone Invoicing that searches for items from a huge database
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Journals so you can enter Income & Expenses on one journal, instead of doing two journals

No description provided
over 3 years ago in Reckon One / Basics (core) 2 Already exists

Fix the Standard invoice template to read "Tax Invoice" rather than "Invoice"

It is actually law that invoices issued must state Tax Invoice rather than Invoice. I just picked this up today after using Reckon One for some time now. This needs to be corrected. It shows on the preview, but not when you print
over 3 years ago in Reckon One / Invoices & Bills 1 Already exists

A refined filter so that we could find invoices according to a car Rego No.

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Job COST estimates

Reckon allows creating job REVENUE estimates, however, job COST estimates and REVENUE are different things. It should be an easy feature to add to utilize Actuals vs Estimates reporting (per job/project). At this stage, revenue estimates appear as...
over 3 years ago in Reckon Accounts Business / Hosted only 7 Already exists

Batch creating invoices

It would be useful to be able to batch create invoices and apply to many customers at once. E.g. registration fees to all customers
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Add Sub Total for on creating an invoice page

In a new invoice it would be helpful to have a "Sub Total ex GST/Tax" amount summing up all the item amounts as GST is not added, then below the Total Tax and the Grand Total as already shown.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add file to bills

To see invoices
almost 4 years ago in Reckon One / Invoices & Bills 0 Already exists

Default bank account should be selectable

Its annoying that I have to select the Bank Account to use every single transaction, it should be possible to select a default account to use and only change it when necessary. eg I have just the main business account and a petty cash account, 99%...
almost 4 years ago in Reckon One / Invoices & Bills 1 Already exists

Customer Number

Why is it if I put a number in the customer info as per pic, it doesn't automatically insert into the invoice? I have customers which need the same number on every invoice. Thanks,
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists