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Invoices & Bills

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Facility to upload .csv files for billing

Scanning technology now has software to scan receipts and bills to .csv files, already categorised by date, invoice number etc. A facility to upload these directly instead of having to use a 3rd party provider to do so would be both cost effective...
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Add currency code in front of the amount

I wish for my customers to see the currency code in their invoices, etc such as A$ ***
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Customer Statements Efficiency / Batch creation

Make the process of creating customer statements more efficient. Right now its time consuming if you have lots to do. Tick them one at a time, then create statements, then go into each customer one at a time and click email. It's a long winded pro...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Add "Payment method" on Make Payment section within the Bill

To create ABA file, the payment method has to be "Direct Deposit". However, when paying a bill while staying in the bill screen and clicking "Make Payment", there's no Payment method drop-down option. We should have the option there instead of cl...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Copy an invoice line

Allow users to copy a line item on an invoice. Saves time when most details are repeated from the previous line.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

When entering an invoice with a description only line, have the amount and tax columns blank instead of showing zeros.

No description provided
over 7 years ago in Reckon One / Invoices & Bills 0 New idea

Manual import of invoices, bills and credit notes

This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file. We could provide a file format to the user who then fills in details.
over 7 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