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Bpay on invocies (advanced formatting in the How to pay form)

Hi I Think it'd be great to have a way (even if its a very manual way) to be able to have Bpay payments as part of invoices. Either the ability to customize invoices to have the Bpay logo and manually add the CRN and biller code, or even just the ...
over 6 years ago in Reckon One / API / Invoices & Bills 0 New idea

Add more out of the box Banking content

There aren't many out of the box Banking visualisations (and isnt even a Banking Dashboard). It would be good if the out of the box Banking content could be increased
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Data Source - Square

Add Square payments as a data source.
over 1 year ago in Reckon Insights / Data source 0 Planning to do

Data Source - Stripe

Add Stripe payments as a data source.
over 1 year ago in Reckon Insights / Data source 0 Planning to do

Data Source - QuickBooks Online (QBO)

Add QuickBooks online as a data feed.
over 1 year ago in Reckon Insights / Data source 0 In development

Add Multiple Inventory Locations via Advanced Inventory Setting in Reckon Accounts Enterprise.

It was with great disappointment after upgrading from Premier to Enterprise to find out that Reckon doesn't have the Advanced Inventory Settings feature like they do in QuickBooks Enterprise, especially after contacting support prior to the upgrad...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Filter that stays

When you use any filter in reckon one - and open one of the filtered items the filter than disappears, and you have to re- filter everything again this is very very very annoying
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Email domain

Can the email domain name be set to our Company name and not say reckonhosted@reckon.com.au etc, as it is confusing for clients who receive emails
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

BAS Lodgement Journal entry

When we select 'lodged' on a BAS, would be good if that created a journal entry adjusting GST paid/collected, PAYG etc balanced off with the ATO Integrated account.
over 6 years ago in Reckon One / Accounting 0 New idea