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Hi All, I have had feedback around a feature request for a running balance in the Bank Reconciliation section by having a running balance like Reckon Accounts. It will allow for easier reconciliation and potential mistakes that can be made to be identified as you tick transactions off to see your running balance. I think…
When a user selects a Contact while creating a payment, Reckon One should offer an option to automatically pre‑fill the payment details based on the most recent payment made to that contact. This mirrors the behaviour in Reckon Accounts Desktop and would significantly reduce repetitive data entry, improving speed and…
It would be much easier and quicker to have a search option that only searched the features in Reckon One. There are a lot of options in the menu and then even more in the settings as well. It would be nice to be able to just search for superstream or invoices or other options.
Could you add an option to have Reckon email its customers their monthly invoices. Notification for Reckon's price increases too. Thanks
If you could have the search function in Bankdata, STP even partners client lists it would make it so much faster to find your client especially if you have a few.
I would like to request that Reckon Accounts Hosted add an option for time out settings to be increased. It is very frustration to have to constantly log back in if the session has timed out. We are in and out of the system all day and sometimes the session could sit idle for a few hours but when we need to use Reckon we…
There is a customer report called Unpaid Invoices. One would assume this would be to use to chase up unpaid invoices. But this report does not balance to the total Accounts Receivable in General Ledger, due to it not including any credit balances (as negative values) in this report. It shows on the individual statements…
Once in a while, I apply a discount to my services, but I don’t want a permanent “Discount” field showing on every invoice when most of the time it would just show $0.00. So I switched it off in the invoice template. Today I actually did apply a discount and was surprised to find that I had to go back into the invoice…
Can you revert the invoice status label back to the bold and coloured label instead of this new standard fond label with just a little coloured dot. It was so much easier to see what was PAID, UNPAID and OVERDUE with the bright colours. The Bill label still shows the bold and coloured status label. Please don't change this…
Is Reckon going to allow us to be able to download our supplier invoices onto our Reckon Hosted file?