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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.

The Reckon Product Team

Status Planning to do
Categories BankData
Created by Guest
Created on Feb 5, 2021

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.

    Mar 4, 2021

    We have created a backlog item to review this process.

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  • Guest
    Dec 1, 2021

    Please! I have just set up today and came looking for a way to fix this.

  • Guest
    Jun 7, 2021

    I agree, this is most definitely problematic. Perhaps update the Rule settings to include an option for both 'Cash/Cheque' and 'Cheque - to print'. However, I would suggest the 'Cash/Cheque' option be the default as I wouldn't think this would suit the majority of users. Food for thought anyway?