Paid forms (bills, SAN's, CAN's, Expense claims) to have clickable links to their link payments
Currently if you view a paid invoice you have the ability to access the receipt via a clickable link.
This functionality has not been applied to the other paid forms (bills, SAN's, CAN's and expense claims).
Allow credit notes to be utilised from bill payment screen
Instead of having to 'add refund' from every single credit note allow these to be added to bills when making payments, this would not only make the process considerably shorter but would remind the account owner that they have credits outstanding.
Show transaction ID's for transfers, receipts & payments
Currently Reckon One shows the unique transaction ID's for journals, estimates, invoices, bills, adjustment notes & expense claims.
Can we do the same for transfers, receipts & payments.
As a brand new user, I inadvertently 'deleted' my very first invoice (#001) having spent several hours working on it! I am not sure HOW I did it. After speaking to your help team I think I may have hit cancel. Can I suggest that cancel is perhaps ...
How can I save the displayed names in alphabetical order without having to constantly use the sort functions "Ascending" or "Descending"? It's a bit frustrating having to do this every time I need to select a particular Customer or Supplier
Unlinking Payments applied to Sales Tax Invoices. The current process of Unlinking payments from Sales Tax Invoices is not intuitive and is clunky. Need the ability to either unlink the payment and send the payment back to the bank feed or unlink ...
When I create a customer invoice paid report there is no option to show Invoice Paid Date. Can you add this feature as we need this for tax reporting purposes?