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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

Allow a void or cancelled status stamp on invoices

I dont want to see "paid" on a invoice that has been cancelled
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Allow the Tick to be dragged to easily select multiple entries

Allow the Tick to be dragged to easily select multiple entries
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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

Be able to got to customer/supplier from invoice/bill

I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Search Items when creating an invoice using any word, part of a word or description, rather than having to write the exact item, starting with the first word.

Everyone Invoicing that searches for items from a huge database
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Automatically assign and display employee numbers to employees in Reckon Accounts Premier Edition 2018 to be compliant with Single Touch Payroll data export.

All employees must have an employee number assigned to them otherwise the STP file will not upload or be accepted. It would be great if the program would automatically assign employee numbers to new employees as well as display them beside their n...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Copy details for a sales order and invoice

We receive multiple orders of the same product from a customer that have different order numbers and job numbers and sometimes quantities. They are required to be kept separate and invoiced separately, so we are entering the same item numbers in m...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Time in lieu accurate reporting

Time in lieu features need to be ugraded so you can accrue time in lieu and take time in lieu where it shows up on the payslip at the moment you need a work around which in is ineffecient and not accurately reporting. Should be a built in feature.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Emailing Customers with overdue balances

It would be great if there was a simple way to email customers to let them know which invoices were overdue. Currently we can pull up a report with overdue balance and contact details, but it would be better if we can email customers with their in...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists