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Increase field size for Ref number

Would be good to have more characters available when entering a bill, credit card purchase. Often invoice numbers exceed the characters available so you cant put the whole invoice number in
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Update Help options in the software

It would be really useful if you could do an overview and an update of the inbuilt Help options. For example, specifically, I'd like to be able to print instructions for my client on how to email remittance advices. There are quite a few simple pr...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Additional Customer Invoice Payment Terms

Add additional default terms that would be present in a blank new book such as Net 7 Net 14 Net 21 Net 60 Net 90 This is useful for end users who are migrating from other competitor platforms also who do have similar terms. Such as "7 da...
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Make the Open Windows column on left be flexible.

Have the ability to choose which side of the screen you can position this column, As it very handy but most of the save etc functions are on the right hand side, and when you have a large screen it is time consuming to keep crossing over.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

provide different payment options

not everyone has access to a credit card, or are using the product on behalf of others who it would be easy to send an annual invoice to for payment. Providing alternative payment options would be a great selling point. Posted on behalf of customer
almost 6 years ago in Reckon Customer Portal 1 New idea

Paid forms (bills, SAN's, CAN's, Expense claims) to have clickable links to their link payments

Currently if you view a paid invoice you have the ability to access the receipt via a clickable link. This functionality has not been applied to the other paid forms (bills, SAN's, CAN's and expense claims).
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Option to make Bills, billable to customers

When I enter a bill I want the option (same as Reckon desktop) to bill that invoice received to a customer.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Allow a custom VAT period

An opening VAT period for a business can be longer or shorter than a standard 1 or 3 month period. This change will allow Reckon One to create a VAT return for a period of the user's choosing. The user would be able to choose the start and end da...
almost 6 years ago in Reckon One / Basics (core) 1 New idea

Change supplier payment reference in pay bills screen or during ABA file creation

Sometimes old supplier invoice numbers are still in the payment description section. It would make sense to be able to check & edit the payment reference prior to ABA file creation, within the Pay Bills screen when checking off which bills to ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Foreign Supplier Payments via ABA file

Allow the set up of international payments to suppliers via the ABA functionality so a payment file can be directly uploaded to your bank. (Reckon Hosted)
almost 3 years ago in Reckon Accounts Business / BankData 0 New idea