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Search results: Reckon Accounts Business

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Automate reminder email to Customer for Overdue Invoices

Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
about 2 years ago in Reckon Accounts Business / Hosted only 0 New idea

Have an Emailed stamp for Forms

Have an Emailed stamp for Forms, similar to the Paid stamp
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Different reply email address from different send form emails

When people reply from emails sent from Reckon, they are all going to one email address. Would like one email for when we send invoices and another return address for payslips.
12 months ago in Reckon Accounts Business / Hosted only 0 New idea

Be able to send out a bulk batch emails to all customers, suppliers & employees

It would be good to be able to send out one email to all customers at once.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

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

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

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

At least 4+ available email address fields for each customer

I export from reckon the email addresses for company emails and 2 is just not enough
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea