Make a difference by sharing your ideas with the Reckon product development team. Your votes will directly influence the product roadmap and help guide our products future direction.
Please note all new ideas remain hidden from public view until reviewed by our team.
Announcement: September 2023
We are currently well underway building our next-gen user interfaces, starting with Payroll web and mobile (released), Invoices mobile (released) and soon, advanced Payroll, Reckon Mate enhancements, and Time web.
Where appropriate we'll add features from the Product Ideas Portal to both old and new interfaces, or, where new is replacing old, we'll add to the new range only.
Thank you for your patience - whilst we understand building new interfaces and products takes longer than adding a feature, we are certain the new designs will ultimately provide a better experience for all our customers.
Make the invoice header custom note field editable
Would like the header custom note field to be editable on each individual invoice like the note field in the footer section. This will allow for specific delivery instructions to be added near the delivery/ship to address.
ReckonOne Reports - A very simple modification that would save having to constrantly enter custom date ranges. i.e This Calendar Year, Last Calendar Year. I would have thought such a basic selection would have been included from day one.
Save option button in "allocated detailed payment" in Bank Transactions
In the bills module there is an option on saving the entry which then allows you to make an attachment. The save option is not the same in the "allocate detailed payment", it just takes you out of the screen once save is clicked. Attachment then h...
We receive inbound payments using a bank feed. Some of these payments need to be allocated to multiple customer accounts. Currently it is not possible to do this in Reckon One.
We would like to be able to split a transaction to multiple contacts w...
Ability to add credit card surcharge percentage to invoices
It would be great if we could do up an invoice as normal and then because the customer wishes to pay by credit card we could then enter the Bank percentage charge to the invoice instead of having to manually calculate and enter the figures on the ...