Invoices & Bills
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2
VOTE
Fix the Standard invoice template to read "Tax Invoice" rather than "Invoice"
It is actually law that invoices issued must state Tax Invoice rather than Invoice. I just picked this up today after using Reckon One for some time now. This needs to be corrected. It shows on the preview, but not when you print
1
Already exists
1
VOTE
1
VOTE
Template quote terms unlimited word count or customizable
Templates in Reckon One has a limited customization and therefore the option to add more section is not available. Can you update the templates section for estimates to have more word count for terms and conditions so as to we are able to use it m...
0
New idea
2
VOTE
Email selections for Invoices & Classifications
I run two separate businesses with separate business names under the one company with combined financials. It would be great if I could select different email addresses to send invoices from depending which trading name I was using - which could b...
2
Unlikely to be implemented
3
VOTE
Receipt and payment form to display tab totals
When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
1
New idea
3
VOTE
Introduce 'Quotes' area within Invoices Module
The difference between providing an estimate and providing a quote from a businesses point of view is that an estimate is not legally binding whilst a quote is.
Although there is the ability to re-title the estimate forms to be called 'quotes' th...
0
New idea
1
VOTE
Need to have option to bill by Project with reference fields at Project level included in the invoice header
We typically bill our client organisations spearately for different Projects and need to be able to specify PO numbers, Contract numbers etc in the Header, taken from Fields in the Project set-up, including the Project Description (!). Manually in...
0
New idea
1
VOTE
3
VOTE
Bpay on invocies (advanced formatting in the How to pay form)
Hi
I Think it'd be great to have a way (even if its a very manual way) to be able to have Bpay payments as part of invoices. Either the ability to customize invoices to have the Bpay logo and manually add the CRN and biller code, or even just the ...
0
New idea
1
VOTE
Still can't access Tax Liability accts from enter bill
Clients do NOT handle Jnl entries well, it would be very useful to be able to enter the ATO BAS bill for clients just to pay and make payment against bill, but for years I have saying you cannot access the TAX liabl accts from bills, therefore cli...
0
New idea