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After adding the service date column to invoices I was surprised to see that they must be manually entered, even after importing timseheet data. It would be a huge improvement and time saver if this process could be automated when importing the timesheet data. I'm sure other businesses that invoice after longer intervals…
I am using Reckon One and on the statements it has a section at the bottom beginning with “Please detach and return with remittance to” etc etc. I would like to remove that section below the dotted cut line. I don’t think anyone actually posts anything these days so I believe that this section is completely redundant.…
As part of our monthly management reporting requirements i am creating the same set of journal transactions to align ledger balances with actual business flows. It would be great to set these journals on a recurring schedule, much like the recurring options in Invoices and Receive Money.
Hi there - when running a report - especially where a description or details are used - could we please have the ability to resize the columns so that our reports are clearer - we may need to be able to reduce the font to fit more on the page - but much like Reckon Accounts - a report where text wraps around a small column…
This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.