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Reckon Product Ideas
Make a difference by sharing your ideas with the Reckon product development team. Your votes will directly influence the product roadmap and help guide our products future direction.

Please note all new ideas remain hidden from public view until reviewed by our team.


Announcement: September 2023

We are currently well underway building our next-gen user interfaces, starting with Payroll web and mobile (released), Invoices mobile (released) and soon, advanced Payroll, Reckon Mate enhancements, and Time web.

Where appropriate we'll add features from the Product Ideas Portal to both old and new interfaces, or, where new is replacing old, we'll add to the new range only.

Thank you for your patience - whilst we understand building new interfaces and products takes longer than adding a feature, we are certain the new designs will ultimately provide a better experience for all our customers.

Regards,
The Reckon Product Team


Status Planning to do
Workspace Reckon One
Categories Invoices & Bills
Created by Guest
Created on Jul 21, 2021

Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice)

Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number"

Any form of reconciliation with Supplier Monthly statements is all Based on the Suppliers Tax invoice number - The Reckon Bill number is just annoying for me - when any company who has Supplier accounts must reconcile with the Suppliers tax invoice

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  • Guest
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    Sep 17, 2021

    it would be even better if Reckon One just removed the bill number all together (it is pretty useless) and let us just put the suppliers invoice number in the reference field as it is in Reckon desktop