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My ideas: Invoices & Bills

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Provide a Intray to import invoices into reckon one

save time on data entry - you can create a bill from these suppliers, from the In tray Means no invoice is missed by human error We can forward supplier invoices from other programs to In tray
over 2 years ago in Reckon One / Invoices & Bills 1 Planning to do

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Filter that stays

When you use any filter in reckon one - and open one of the filtered items the filter than disappears, and you have to re- filter everything again this is very very very annoying
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to export data as CSV

I spend a lot of time entering invoice and bill data into reckon for my P and C uniform shop, which does not make a profit nor pays me for my services I would love to be able to then export the data into an excel spread sheet or as CSV, this would...
over 2 years ago in Reckon One / Invoices & Bills 1 New idea

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 ...
over 2 years ago in Reckon One / Invoices & Bills 0 Already exists

Custom Invoice Numbers

I have trialled Reckon One, and the BIG thing holding us back migrating across is the inability to create our own custom invoice numbers. We have our own numbering protocol, and Reckon One doesn't let us enter our numbering system for invoicing. W...
almost 3 years ago in Reckon One / Invoices & Bills 1 New idea

Payment date the same as the bill date

When you are inputting a bill and select to make a payment for that bill, when the make payment window opens have the date the same as the date of the bill.
almost 3 years ago in Reckon One / Invoices & Bills 1 New idea

Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...
almost 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

Contacts to be attatched to Customer and expecially to suppliers

No description provided
almost 3 years ago in Reckon One / Invoices & Bills 3 Already exists

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...
almost 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented