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Search results: Reckon Accounts Business

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Customers statements filtered by terms

We have over 3,000 customers on different terms and have already used the type field for another purpose. We'd like to be able to email our 7 and 14 days customers more frequently than at EOM without having to select them individually.
8 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Raise credit request

The ability to raise, email and track a credit request against a bill when a supplier has overcharged us. Places less reliance on one administrator being able to follow suppliers up manually.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A check mark or a list of emailed invoices!

A check mark or a list of emailed invoices!
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Read Receipt on any emails sent. Reckon Accounts Hosted

I believe this is crucial to businesses to have a record on their emails, that their clients have received their Invoices or Quotations.
about 5 years ago in Reckon Accounts Business / Hosted only 0 New idea
18 MERGED

More email address fields for Suppliers which can be linked to Forms

Merged
My suppliers have different email address for orders, accounts etc. It would be useful to be able to link a PO to the purchasing email address and a Payment Remittance to Accounts email.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Future consideration

When invoice emailed the to be emailed box gets unchecked

When I choose customer wants emails the check box is ticked, but when I email it from the invoice form, this does not cause the check box to uncheck like it does when I print it from the invoice form. So quite often I will email invoices more than...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Future consideration

Function to attach a PDF / image to a bill entry so I don't have to print out an emailed bill.

Other accounting systems currently have the function of being able to attach a pdf of a bill to the computer entry so that bills don't have to be printed out when they are received by email. I keep waiting for Reckon Accounts Premier Edition to ad...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea
17 MERGED

Provision for "stamping and dating' an emailed invoice as "emailed on ...date"

Merged
You have invoices marked as "paid" when they have been paid. I would like to see this where it is shows that an invoice has been emailed, the date it was emailed, perhaps even emailed to.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to add database fields to subject line of email

I have customer who wants the site, invoice # and PO# in the subject line of the invoice email
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Implemented

At the bottom of create invoices add a 'save' button not a save and close or save & new.

When two or more people are writting invoices you steal each others invoice numbers. Who ever saves first gets the number the other has to adjust everything that has the invoice number added to it eg; emails, job lists and paperwork. You dont know...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 In development