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It would be great to have the "Suppliers" terms so I dont have to enter the due date everytime i enter a bill as I have heaps each week and when I get someone to do my job they dont always know the due dates & no the bills dont always show on the invoice
Can you please automatically put our account number (with the supplier), in the subject line of the remittance email and on the remittance advice itself, so we don't have to manually add it on every payment. Our suppliers require the account number, not just our business name. It'd be more useful than the payment number…
It would be a great help to be able to use calculator function when splitting transactions and entering figures on the 'Total' column instead of having to use separate calculator when entering data. The old Reckon Premier Accounts program allowed this but frustrating the inability to do this on Reckon One.
It would be great to be able to send customer statement from the statements page and not have to click and drill down into each individual customer to find the send statement button.
I would like the ability to attach pdf documents to receipts in the same manor that you can with payments & bills.
Allow users to export a SuperStream submission as a PDF or CSV, similar to the existing EOFY report export functionality. This would enable customers to retain a copy of their submitted SuperStream data for record-keeping and auditing purposes.
Would be helpful if when entering lots of payments you could just type 17/7, tab and it would filll in the 2026 like Reckon Hosted does. Also would be good to have a keystroke for save and next once I have completed that transaction and are ready to move to the next one.
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…
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…
Similar accounting softwares have a feature where you can fwd a bill thats been emailed to you to a specific email address connected to Reckon One. Then this automatically saves it in the cloud and pre-fills the invoice in the system.
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