New idea — Reckon Community

Ability to Save & Add New Receipt

VTFSS — Thu, 21 May 2026 06:07:09 +0000

Ability to Save & Add New Receipt when adding multiply receipt payments

Tax Code Summary Report - Monthly Display Option ?

Acctd4 — Mon, 18 May 2026 14:56:43 +0000

When the Tax Summary Report is generated for a full FY, it displays per quarter, which is great …

… for quarterly lodgements!

However, for those lodging BAS monthly, it's frustrating not to be able to view this breakdown as a summary also, at EOFY. It's time consuming to have to generate it for each month (eg 12 TIMES!) instead, particularly in larger/slower files 😩

Is it possible to have a monthly display option please ? 🙏🤞

Leave Accruals Per pay shown on payslip

Vanessa McDonald — Mon, 04 May 2026 01:00:42 +0000

It would be great to show the leave accrual accrued each pay on the payslip as well as the total like in Reckon Accounts.

Show on payslip for eg. this week AL Accrued xxx, Taken xxx, Balance xxx for both AL & PL.

Thanks

Increase decimal places to 4 instead of just 2 for Hours Worked (Qty)

greystanesdental — Fri, 15 May 2026 05:35:15 +0000

Hi team, we recently started using Reckon Payroll and we found that for the hours worked (Qty) we can only enter 2 decimal places (e.g. 30.33hrs) but for our pay runs we have always used 4 decimal places (e.g. 30.3333hrs), whereas the Rate already has 4 decimal places.
Would you please kindly add in 2 extra decimal places for the Hours please (Qty)?

I know that the difference is very minimal, but it would be much appreciated if this feature is added in a future update. Thank you!

Ability to Duplicate more transaction types

Linda ABC — Fri, 13 Mar 2026 04:10:58 +0000

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!

Paying more than one bills at a time

Barbara Allen-Guthrie — Wed, 13 May 2026 02:01:12 +0000

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?

Add details of invoice reminders sent to Invoice History

Linda ABC — Wed, 06 May 2026 07:22:06 +0000

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?

Accounting Premium users to ecord expenses related to projec

James McIntosh — Thu, 07 May 2026 09:10:04 +0000

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 the customer invoices.

However, without Payroll Plus or above, there appears to be no way to record any kind of expenses (bills or other self-generated expense like mileage allowance) manually - and having that flow through to invoicing. That seems like missing functionality for Accounting Premium, to me. Especially when advertising "Unlimited Project Management".

So the idea is: Please make some way to manually record expenses against a project and have that flow through to invoicing. Thanks!

Previous month calendar dates for leave

Jodie_10004988 — Mon, 04 May 2026 03:28:27 +0000

When entering leave dates for employees in the payrun, it would be so handy to have the current month and previous month pop up to choose from rather than the current month and the next month (which hasn't even arrived). With a payrun early in a new month, having to choose the month prior to pick dates from is a pain when there's the next month sitting there that doesn't apply to this pay run.

Allow Multiple Cc’s on Payslip Emails

Andrew13 — Mon, 30 Jun 2025 08:51:52 +0000

I manage payroll for a small company and currently send payslips to the employees and Cc myself. I then have to go into my email and forward the emails onto the employer and his accountant. It would be great to be able to add the employer and accountant to the Cc line along with myself.

Print directly from a report

Jason Zhu — Tue, 28 Apr 2026 02:00:28 +0000

Currently, there is no direct print option when generating a report in Reckon One.

As a workaround, you can export the report to PDF, print the file, and then delete the downloaded file if needed. However, it would be ideal to have a built-in print option to avoid these extra steps, similar to what’s available in the invoice creation window.

Bank Transaction > Allocate Detailed Payment, Enable Attachments

DSTSC — Wed, 04 Jun 2025 03:49:10 +0000

When processing bank transactions and allocating detailed bank payments, I would like the ability to save attachments in the screen. The current message says "This payment needs to be saved before you can attach documents." which I understand as the attachment needs a payment number to reference against however when you click save, the screen closes and you do not have the opportunity to attach documentation.

Estimates - make them customisable (like Invoices)

bmistry — Tue, 26 Aug 2025 05:52:42 +0000

Sometimes, we have to write descriptions of various scope of works in estimate. Currently there is no provision in current template for estimates.

It would be good to emulate what is available in the new invoice experience where it allows you to add text-only rows.

Open full item list when using Adjust Quantity/Value instead of individual item

Jenny Sanders_9401411 — Tue, 20 Jan 2026 05:31:59 +0000

Requesting update from Reckon so that when you look up an item in the Item List then right click on that item and select 'Adjust Quantity/Value on hand' it automatically goes to that item instead of the whole list.

I rang Reckon today and they advised this is currently not available. Bit crazy. What happens if you had thousands of products.

Keyboard entry into Reckon One

Linda ABC — Thu, 04 Dec 2025 02:30:07 +0000

As a new regular user of Reckon One after 30 years of using Reckon Accounts - can I please request some changes to keyboard entries into Reckon One? I am finding that I am unable to quickly enter dates and item codes into my invoicing as I do with Reckon Accounts - I seem to be forced to use the Calendar and the mouse to click back to previous month - then click the date - I have tried various ways of entering the date via the keyboard and none of them will allow me to then hit tab and move to the next field with the date saved…

The same goes for Items - if I type in the item code and hit tab - nothing is saved - I have to see it in the list and click it with the mouse - then try to tab (but the list box seems to get in the way)…

Can development please take a look at this and make some changes to quicker data entry is enabled?

Thank you!