My ideas: Invoices & Bills
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4
VOTE
8
VOTE
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 ...
4
New idea
9
VOTE
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...
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New idea
8
VOTE
5
VOTE
5
VOTE
7
VOTE
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...
1
New idea
7
VOTE
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...
0
New idea
4
VOTE
Reinstating "Individuals" as an option for Customers
When I started using Reckon One there was an option for classifying your customers as either "Individuals" or "Business". Somewhere down the line the option for Individuals was removed and everyone now is "Business". Can we PLEASE reinstate the "I...
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Unlikely to be implemented
3
VOTE