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Search results: Reckon Accounts Business

Showing 95 of 169
124 VOTE

Report showing invoices and other forms that have been emailed

It would be handy to be able to print a report showing all invoices, estimates, sales orders, payslips etc... emailed for a period. Either day or week. I have had issues with customers saying they have not received invoices.
almost 6 years ago in Reckon Accounts Business / Hosted only 13 Implemented

Separate Email's for different contacts or purposes

Updating the Supplier Contact Cards to include separate email address' for Accounts and Purchasing. The main issue that we experience is with larger Suppliers that they have a dedicated Head Office handling accounts, however; Purchasing is through...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Future consideration

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
55 MERGED

Have seperate email accounts for Sales; Invoices; statements.

Merged
There are more companies all the time automating their accounts, with this you must send invoices only to one address, statements only to another address,enquiries are another address and Sales is another. Some companies threaten to block you if t...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Future consideration

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

To be able to attached Bright Coloured "This Account is Overdue" reminder stamp on invoices whether emailed or printed

To attract attention
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 9 Implemented
32 MERGED

Have different email addresses for accounts and sales staff e.g. statments go to accounts only , invoices go to purchasing and accounts

Merged
We have a lot of customers where purchasing staff are not interested to see a statement, it is not a good idea to annoy/spam clients so a seperated statement recipient option would be great for each customer.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Future consideration

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

Emailed Invoices and adding attachments

Being able to have a log of what invoice emails have been sent, as well as a bounced report as a minimum. Then within the "email invoice" tab have an option to add external documents, word,PDF and Excel as the main examples a business may use. In ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

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