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Invoices & Bills

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

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.
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

Inventory item Prices

we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
8 days ago in Reckon One / Invoices & Bills 0 New idea

Invoice search bar

Function to search within the invoice section (paid, unpaid and overdue) to find invoices/clients more quickly. Having to scroll is an absolute pain when I have 40+ outstanding invoices to sift through.
10 days ago in Reckon One / Invoices & Bills 0 New idea

Receive confirmation when sending invoices by e-mail

No description provided
about 1 month ago in Reckon One / Invoices & Bills 0 New idea

Customer Number field for Customers

Customers to have a unique customer code. This will enable customer list to match better with other systems. For instance, I run accounts for a scout group. The association already has allocated each scouting member a unique member code. I want to...
3 months ago in Reckon One / Invoices & Bills 0 New idea

When making a payment, option to select "bill date"

It would making paying bills (after the date) much faster when making payments, especially if you haven't done your books for a while!!
about 1 year ago in Reckon One / Invoices & Bills 0 New idea

Email settings Invoice template add special tag contact name

So that when you generate the email to customer it can say "Hi contact name" instead of "Hi Organisation name" - in my invoices I want to generate an email that says hi to the first name of the accounts person I am sending to.
about 1 year ago in Reckon One / Invoices & Bills 0 New idea

Create Invoices from Timesheet (Time Track) Data

Using the item or service description, date, hours worked and the Client or Supplier name (match to Supplier details loaded in Reckon One) from the timesheets created in Time Track, it should be possible to generate an invoice for the supplier. Th...
about 1 year ago in Reckon One / Invoices & Bills 0 New idea