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Credit Notes - bringing supplier credit notes in

Currently when we do customer credit notes we have to add the items/materials in manually - can you make it so that we can import the supplier credit notes in the same way as we import time/cost into customer invoicing?
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Wof and service reminders

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Add bank account column to receipt list page and payment list page

Make Payments List – add Bank Account Column On the Make Payments window, add an optional Column, Bank Account. I often need to see which account a payment was made from this is also good to see duplications.
over 6 years ago in Reckon One / Banking 0 New idea

Month Filter on Transaction Listing

Would be great to be able to filter by only "this month", "last month" in the Reckon One transactions screen. This will make it easier to search for transactions for a particular month without all the other transactions getting in the way.
about 4 years ago in Reckon One / Other 0 New idea

Pending Price increase

Would you consider creating a Pending Price Increase within Reckon Hosted, please? It's very time consuming and tedious to export all price lists, particularly as Excel has limited capacity. Updating Excel would also be useful! I used software yea...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Introduce 'Quotes' area within Invoices Module

The difference between providing an estimate and providing a quote from a businesses point of view is that an estimate is not legally binding whilst a quote is. Although there is the ability to re-title the estimate forms to be called 'quotes' th...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Intergration with Neto Platfrom

IIntegration with Neto Platfrom would really make it easier to us to manage all the order from our webstore.
about 4 years ago in Reckon Accounts Business / API 0 Unlikely to be implemented

Email selections for Invoices & Classifications

I run two separate businesses with separate business names under the one company with combined financials. It would be great if I could select different email addresses to send invoices from depending which trading name I was using - which could b...
about 4 years ago in Reckon One / Invoices & Bills 2 Unlikely to be implemented

Email preference issue for an Invoice created from an Estimate

All of our customers have their preference to receive invoices via email. My issue is that when creating invoices that are created from an estimate, even though when typing the invoice the box is ticked "to be emailed", after saving the invoice is...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea