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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 New idea
Categories Desktop & Hosted
Created by Guest
Created on Sep 27, 2018

Found a Bug, increases a invoice amount by the GST amount

Suppliers

Enter Bills

When you start to enter a transaction, you have entered the supplier,date and amount and realise is should be a credit note and not a bill, you then select Credit, all apears OK, but then when you select an account the amount is inflated by the GST amount.

Suggestion - when you select Bill or Credit clear all data fields.

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  • Admin
    Jason Hollis
    Reply
    |
    Nov 15, 2018

    Hi Wayne, we have tested thoroughly and it is indeed a bug. The gross amount should hold, however switching between bill and credit makes the line amount act as net. We'll leave the idea open to gauge if this is a major issue for other users to determine the best use of our resources. Kind regards, Jason