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Receive money receipt

When a payment is received and processed, some users will want to issue a receipt document. This could be printed or emailed
over 6 years ago in Reckon One / Basics (core) 9 Implemented

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

Contacts - More than one contact email address

As a user I want the ability to enter multiple email addresses for a contact so that when i email then I dont need to manually enter additional email addresses
almost 8 years ago in Reckon One / Basics (core) 5 Implemented

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
13 MERGED

Ability to add a document when sending invoice by email

Merged
Where an authorisation or attached document needs to be sent-IE a purchase order needs to be attached to the invoice you are sending.
about 3 years ago in Reckon One / Invoices & Bills 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

Increase the font size of banking details on an invoice template

Need to be able to increase the size of the font just the banking details on the invoice, this is very important to avoid mistakes. and not increasing the font size on the actual invoice items as it is set up you can only have every thing get bigg...
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

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