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Continued next page at footer of pages that need more lines for large orders

I would like to have an option to remove footer on my invoices when I have more lines that don't all fit on 1 page Example : page 1 continued next page
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Mark closed/unused bank account as inactive

if we could mark closed/unused bank accounts as inactive it would stop them coming up in list of bank accounts when they are not required
almost 2 years ago in Reckon One 0 Already exists

Allow invoice attached to credit note

so we can have a better understanding where the credit comes from without having to dig the paper file
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

ability to automatically email payslips

it would be great if Reckon Accounts automatically emailed payslips on the date of payment.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Consolidate & summarise data up to a period

There is a real need to reduce file sizes, largely for efficiency. I have been operating my business with Reckon (previously QuickBooks) for 18 years. I have 18 years of data. This data needs to be consolidated and archived up to a period, say the...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
about 4 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

Default Invoice Template

I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

In the make payment and money received section, there should be a date range field.

It saves time having to scroll through all the entries, one page and at a time.
about 6 years ago in Reckon One / Basics (core) 0 Already exists

Customer transactions report - add coloumn 'status'

Could you please add 'Status' Check box to Customer transactions report as it only shows invoices that are 'approved'. This report would be useful to check my 'draft' invoice details before approving and sending out. But these invoices do not yet ...
about 2 years ago in Reckon One / Reports 0 New idea

Recurring Estimates

It would be good to have recurring estimates like recurring invoices. Then you can do an estimate that occurs often and then cobvert to an invoice.
about 2 years ago in Reckon One / Other 0 New idea