Reckon Product Ideas

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Email a remittance advice

After I pay a supplier I would like to email them a remittance advice to show what I have paid. 

  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Sep 8 2016
  • Planned
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  • Admin
    Jason Hollis commented
    25 May 04:08am

    Hi Kim. This idea was only moved to PLANNED in August last year and added to our 2 year roadmap. The work remains planned and has been scoped in terms of features and requirements.

  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    24 May 08:07am

    I cannot believe this is 4 years since we were told this was Planned... One of the most basic requirements to send supplier a remittance showing what has been paid. Yet R1 has the capacity to email a bill, who emails a bill, you email an invoice or a remittance when you pay a bill.

  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    30 Jul, 2019 01:59pm

    want for Reckon Accounts Hosted. It would be good if it could be sent out in batches like statements.

  • Admin
    Jason Hollis commented
    30 Jul, 2019 07:26am

    Hi Leslie, after we reviewed the entire end to end process we feel we need to add a couple of things to the payment process first. The main one is the ability to pay multiple suppliers at once. We would like to complete this first as part of the work. We also hope to have the recurring transaction work completed in August / early September so we are getting there in terms of starting on this idea.

  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    30 Jul, 2019 02:48am

    Hi,

    How are we coming along on a way to send a remittance advice out to our suppliers.  I have quite a few suppliers that we pay a large amount for 20-40 invoices per month.  It would be easier for them (and us) if they knew which invoices our payment reflected.  Thank you.

  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    29 Jan, 2019 10:20am

    You can sort of do this at the moment. If a supplier send you an invoice, you can record it as a bill, and then record a payment.  You can then email the bill showing that it has been paid.  You can can the email content to change BILL to Invoice. Its a bit clunky, but can work.

  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    22 Jan, 2019 09:54pm

    This would be could for Reckon Accounts Business too.

  • Admin
    Jason Hollis commented
    18 Oct, 2018 10:16pm

    Hi Linda. No this is not particularly hard, however we need to work through our priority lists. This year the major pieces of work for us was STP (single touch payroll), Zapier.com integration (opening us up to 1,300+ add-on apps), and the new bank reconciliation (releasing very very soon). We are well underway with the next 2 priorities as listed on the ideas portal (attached documents to transactions and recurring transactions - this is a major piece of work). Once these are completed and released remittance advices will move into 3rd position (based on current rankings) so the development work shouldn't be too far away. 

  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    16 Oct, 2018 03:21pm

    this is a basic requirement - and I used to be able to do this when used Reckon hosted. - Is it really that hard???