Invoices & Bills
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When bringing in notes from timesheets to invoice, the notes should not have a zero price
I am finding customers always ask why we have a zero priced item in the invoices. Reckon brings in the notes and puts a zero item as a line item. It would be clearer for everyone if we can add notes as line items without a price.
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New idea
4
VOTE
Show grand total in 'Total Amount' and 'Balance remaining' columns in Invoices and Bills
Show a total to the 'Total Amount' and 'Balance remaining' columns for Bills and Invoices so grand totals can be seen for each category of filters (eg: by date/customer/paid/unpaid status) as well as grand total when unfiltered
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New idea
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Invoice Template - Option to choose if Item Price displays net or gross
In Settings > General> Manage Invoice Template > Content > Item Price as well as having the Yes/No option for this column, would like the option to also select if net or gross pricing is displayed. The display price currently defaults ...
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Already exists
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VOTE
Too many address types in Customer information
Prior to the update to Reckon One a few months ago, you only had to input a customer address once when creating a new contact, with the option to add alternative addresses for shipping, business address etc NOW you have to input the address 3 time...
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Unlikely to be implemented
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