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Invoices & Bills

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Remittance Advices to show Invoice Numbers & Credits taken

Hi Guys I have just been advised by a supplier that the remittance advice in Reckon doesn't show the reference number? or credits taken? Their invoice number (usually entered in the reference area doesn't show at all only our bill number which is ...
over 2 years ago in Reckon One / Invoices & Bills 6 Implemented

Mobile App for invoicing.

I have had a Reckon One Account for 3 years. During this time I've been able create & send invoices through the Reckon App on my mobile phone until last week when I received an error message. Called Tech Support who advised that the App I've b...
about 3 years ago in Reckon One / Invoices & Bills 0 Implemented

Bill list sorting

I think that the bill list should be sorted by the due date (ascending) as default. It would be more useful than the current status.
over 4 years ago in Reckon One / Invoices & Bills 3 Implemented

Status watermark - Approved

This water mark is not wanted by all clients. We have the Approval Process turned off (disabled) but the status now appears on the Invoice when printed whether you want it there or not. I have opened PDFs of Invoices from last year and the status ...
over 4 years ago in Reckon One / Invoices & Bills 0 Implemented

Next button when your in an invoice

A button you can go to next or back while your in the open invoice page without having to go back to main page of all the invoices.
over 4 years ago in Reckon One / Invoices & Bills 0 Implemented

Would like it if invoices showed up as emailed with a date.

When emails are sent for invoices it would be great if there was an icon beside paid/unpaid/overdue etc to show that it had been emailed and on what date.
about 5 years ago in Reckon One / Invoices & Bills 1 Implemented

Show which transactions have attachments

I would like to see which transactions have attachments. This would be best achieved via the applicable list screens (eg Bill list, payments list). I would like to filter by this column, and perhaps show the QTY of attachments to the transactions ...
over 5 years ago in Reckon One / Invoices & Bills 0 Implemented

Be able to see the status of an invoice without having to look at the history

It would be really good to be able to see that status of an invoice without having to open the invoice and view the history. For example I create a lot of invoices as I am working on a project and add line items as the work is completed. As a res...
over 5 years ago in Reckon One / Invoices & Bills 3 Implemented

Bill reference field duplicate check

As a Reckon One user, I enter the original invoice number for a bill in to the Reckon One bill reference field. I want Reckon One to check the supplier and bill reference field and warn me if I enter a duplicate. This warning will help ensure I d...
over 5 years ago in Reckon One / Invoices & Bills 4 Implemented

Bills and Invoices - Add a Due Date Column

When looking at the bills (and invoices) section it would would be helpful to see the date due, which means adding a "Due Date" column to our screens. It would be even better if users could trigger an email reminder prior to due date.
almost 6 years ago in Reckon One / Invoices & Bills 0 Implemented