Skip to Main Content
ADD A NEW IDEA

Search results: Reckon One

Showing 60 of 169

Approve and send email in one click

Hi, Would be great to have a fast button once you finished an invoice, approve, send via email, send in one click, no need to click approve then send via email then send on most of the repetitive tasks with well setup customers, a lot of loading t...
about 3 years ago in Reckon One / Invoices & Bills 0 New idea
4 MERGED

Bulk Statements

Merged
When creating statements, we currently have to create them one at a time to email them. Would be good if at end of month (or whenever) we could do this as a bulk action.
about 6 years ago in Reckon One / Basics (core) 0 New idea
2 MERGED

Emailing from Bills - as a Remittance Advice; necessary to include Supplier's Invoice Number / "Reference" as email special field

Merged
To enable emailing out to a Supplier their Bill; after payment ie as a Supplier's Remittance Advice. Their reference Number or Supplier Invoice is needed (not just the internal Bill Number which is irrelevant to the supplier in this context and wh...
about 3 years ago in Reckon One / Invoices & Bills 0 Implemented

Mobile App for invoicing.

I have had a Reckon One Account for 3 years. During this time I've been able create & send invoices through the Reckon App on my mobile phone until last week when I received an error message. Called Tech Support who advised that the App I've b...
over 3 years ago in Reckon One / Invoices & Bills 0 Implemented
3 MERGED

Customer Statement Screen Operations for Emailing

Merged
There needs to be a change (possibly 2 changes) to the “Customer Statement” screen. It either needs a click box to select the line to send email (possibly the easiest to set up), so that you can send all the statements in one hit. (The Pay Runs s...
about 5 years ago in Reckon One / Invoices & Bills 1 New idea
1 MERGED

smtp server selection for sending emails

Merged
some of the customers do not receive the emails that are being sent from reckon book for the invoices. The email receiver is email-reckon@reckon.com and some customers are not receiving the email. If we can add an option to edit the smtp settings ...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
over 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented
2 MERGED

Allow attachments to be added to emails

Merged
It would be useful to be able to add other attachments to emailed invoices, especially as there is no Quotes function in Reckon One. I have clients to whom I have to send invoces and copies of RCTI's, image files or other .pdfs. It would be very h...
almost 4 years ago in Reckon One / Invoices & Bills 1 New idea

Email selections for Invoices & Classifications

I run two separate businesses with separate business names under the one company with combined financials. It would be great if I could select different email addresses to send invoices from depending which trading name I was using - which could b...
almost 4 years ago in Reckon One / Invoices & Bills 2 Unlikely to be implemented

Print/Export Un-allocated Bank Transactions report.

The ability to Print/Export Un-allocated Bank Transactions report. This would be great to have a copy and find missing transactions, email questions to Clients etc.
almost 4 years ago in Reckon One / Reports 0 New idea