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Invoices & Bills

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Search for an invoice by searching the individual line items

When you invoice customers for multiple products in one invoice, it's impossible to put all serial numbers into the invoice descriptions. So when a customer needs warranty information, it's almost impossible to find the invoice containing that pro...
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea

Make Paid status of Invoice more prominent

Could you be able to get the word “PAID” on Reckon invoice to be bigger as I do get a lot of comments that Reckon invoice they can’t see as per attached sample.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

"Comments" column in "Invoice overdue" section to record results of call or contact

This would allow me to track history of conversations about payment and persons spoken to .
over 5 years ago in Reckon One / Invoices & Bills 2 Already exists

Payment date the same as the bill date

When you are inputting a bill and select to make a payment for that bill, when the make payment window opens have the date the same as the date of the bill.
almost 3 years ago in Reckon One / Invoices & Bills 1 New idea

Contacts to be attatched to Customer and expecially to suppliers

No description provided
almost 3 years ago in Reckon One / Invoices & Bills 3 Already exists

Additional Customer Invoice Payment Terms

Add additional default terms that would be present in a blank new book such as Net 7 Net 14 Net 21 Net 60 Net 90 This is useful for end users who are migrating from other competitor platforms also who do have similar terms. Such as "7 da...
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Paid forms (bills, SAN's, CAN's, Expense claims) to have clickable links to their link payments

Currently if you view a paid invoice you have the ability to access the receipt via a clickable link. This functionality has not been applied to the other paid forms (bills, SAN's, CAN's and expense claims).
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Option to make Bills, billable to customers

When I enter a bill I want the option (same as Reckon desktop) to bill that invoice received to a customer.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Allow credit notes to be utilised from bill payment screen

Instead of having to 'add refund' from every single credit note allow these to be added to bills when making payments, this would not only make the process considerably shorter but would remind the account owner that they have credits outstanding.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Take away the ability to easily DELETE an invoice

As a brand new user, I inadvertently 'deleted' my very first invoice (#001) having spent several hours working on it! I am not sure HOW I did it. After speaking to your help team I think I may have hit cancel. Can I suggest that cancel is perhaps ...
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea