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I’d like to suggest a feature enhancement to improve project-level visibility within Reckon One's invoicing system. Our company operates primarily on a project-based model, and it’s essential for us to track invoices by project for accurate reporting and financial oversight. Currently, while we can assign a 'Project' to…
When i run the reports and click on the accounts to see transactions, after I finish i want to go back to the same report, I click back button but have to choose the criteria I want again. The system does not have learning mechanism that suppose to memorize the input that i put in few minutes ago.
Ability to Save & Add New Receipt when adding multiply receipt payments
Reporting only allows selection of one month at a time. I need a report showing each month in a seperate column with YTD total at the end.
Currently we can Duplicate an invoice or a bill - great! But could we please also have the ability to duplicate a Receive Money or Make A Payment transaction too? Thank you!
I'd love some more filter options particularly on the Account enquiry, eg. the ability to "Select All" but then unselect a couple of accounts the ability to type the name of the accounts that I want to select rather than having to scroll through the whole list I'd also love to be able to sort results by account…
I believe you may have turned off auto fill for reference fields. This feature was very handy (up to 1st April 2025), as it ensures I could make up references and not duplicate them (for bill and payment receipts). i thought it was a feature of ReckonOne, but now believe it is an autofill feature of Firefox that you have…
I am used to selecting multiple bills and paying them all at the one time, ie all banks I use have Multiple Payment, so I can set them up. But Reckon One does not seem to have this feature - Why?
It seems that when an Overdue Notice is sent via the reminders feature for Invoicing - no entry is being made in the Invoice History? It would be very useful if this was added each time a reminder was sent out for an invoice…. so that you could tell how many reminders it took before the client paid?
Creating this as a separate idea to Option to make Expenses billable to an customer on their invoice because even though it might be related, it is a separate idea/request. In that post, the user is using Payroll Plus or above and is asking about those employee-generated and approved via workflow expenses to flow through…