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 until reviewed by our team.

Enter payments/receipts without a contact

When coding entries why do you have to select a supplier or customer if the payment or deposit doesnt relate to a sale or purchase? – should only have to enter this if applying to an invoice.

As a user, I want the ability to enter payments or receipts without a contact

  • Guest
  • Jul 18 2016
  • Planned
  • Attach files
  • Admin
    Jason Hollis commented
    30 Jun, 2020 04:23am

    Hi John. To be honest there are a LOT of underlying database changes to make in order for this to happen, and 28 votes over 4 years, and the fact that you can also create a default, generic contact to use on a sales receipt means there is a simple process in order not to have to create a specific contact. ** We use this same approach for our Fast Coding screen. Contact is not mandatory, however we do use a contact called DEFAULT CONTACT due to the database restriction.

    That said, we do have long-term plans to come up with a solution which will need a user interface change, and hence why it's a long-term consideration.

  • Guest commented
    29 Jun, 2020 10:48pm

    When might we see this implemented? 4 years is a long time!

    What would be a better way to get around this?