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Invoices & Bills

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"Note" section of Invoice

It would be good to have a few stored custom messages to select from, to put in the Notes section at the bottom of the invoice. Reckon Accounts allowed me to select from several stored custom messages. This saves having to cut and paste every time...
about 6 years ago in Reckon One / Invoices & Bills 1 New idea

Ability to attach a default template to customers in recurring invoices

Currently with recurring invoices one has to name the recurring invoice and setup the invoice individually for each customer. It would be good to have a template we could setup with standard details and then attach that to the customer instead of ...
over 4 years ago in Reckon One / Invoices & Bills 1 New idea

Instead of due date in Bills Paid tab, use date paid

Instead of due date column, replace with date paid column in Paid tab in Bills. Why need to know due date when it is already paid?
almost 2 years ago in Reckon One / Invoices & Bills 1 New idea

Auto inclusion of Payment Details

Add editable bank account details automatically in 'Payment Details' area of Invoice forms to save money and reduce risk of inserting incorrect bank payment details.
10 months ago in Reckon One / Invoices & Bills 0 New idea

New lines in description

When entering a description in an invoice, it would be really good if I could hit the enter key and start a new line within the description box, and even leave a line in between the details I am entering. Not sure if possible with the 'enter' key ...
almost 6 years ago in Reckon One / Invoices & Bills 6 New idea

When viewing an invoice it would be nice to be able to go to previous or next invoice without having to go back to the list of invoices

While viewing an invoice, I would like to be able to scroll through the invoices without having to go back to the full list of all invoices. When I am searching for an invoice it can take a while to go back & forward checking each invoice indi...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
over 7 years ago in Reckon One / Invoices & Bills 1 New idea

Import Customers and Vendors

Add the ability to import Customers and Vendors. I would be up and running a whole lot quicker rather than waiting for a Reckon Team Member to import these things for me, up to 5 or more days after getting started.
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to save a note message on an invoice / estimate template

Hi,I would like to make a standard note on each invoice, however at this stage I am unable to save a note message and then each time I add a new invoice it just shows up on the invoice. THis is quite annoying, because I then have to manually go in...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
about 5 years ago in Reckon One / Invoices & Bills 1 New idea