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Invoices & Bills

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Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
almost 8 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...
almost 4 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

Option to change sub-total tax label to the country specific tax eg. GST / VAT

INVOICING - Invoice should say GST, not TAX, or at least have the option to change this. PLUS need more options Contractually, I need to add the words GST to my invoices, not the word TAX. May I suggest providing such an option. Ideally you would ...
over 5 years ago in Reckon One / Invoices & Bills 4 New idea

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...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Progressive invoicing

Would love to be able to do progressive invoicing from Reckon One
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Locking sent Invoices

Hi If we could be able to lock sent invoice so that no data can be added.
almost 4 years ago in Reckon One / Invoices & Bills 1 New idea

Stop locking invoices after they have been paid

I have to reallocate a lot of invoices in order to provide a more detailed P&L that my client has requested. For some reason each time an invoice is paid it completely locks down, I have to unlink the payment, change the item, search for the p...
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Use creditors invoice number instead of generic Bill number as primary reference.

It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
about 6 years ago in Reckon One / Invoices & Bills 0 New idea