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My ideas: Invoices & Bills

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Recurring Transactions

I would like to be able to memorise transactions like invoices, receipts, payments, bills, journals etc... so they self-create on a scheduled basis.
about 7 years ago in Reckon One / Invoices & Bills 24 Implemented

Email a remittance advice

After I pay a supplier I would like to email them a remittance advice to show what I have paid.
about 8 years ago in Reckon One / Invoices & Bills 11 Implemented

Ability to change invoice numbering at any point in time

As a Reckon One user I want to be able to change invoice numbering at any time, not just before the first invoice is added. Use case: Migrating from another app and want to match the invoice numbers. I know this may go against local tax authority ...
over 7 years ago in Reckon One / Invoices & Bills 8 Implemented

Invoice templates

Add the ability to allow the “How to pay” information to be user added and become part of the template.
3 months ago in Reckon One / Invoices & Bills 2 Implemented

Bill reference field duplicate check

As a Reckon One user, I enter the original invoice number for a bill in to the Reckon One bill reference field. I want Reckon One to check the supplier and bill reference field and warn me if I enter a duplicate. This warning will help ensure I do...
over 6 years ago in Reckon One / Invoices & Bills 4 Implemented

Remittance Advices to show Invoice Numbers & Credits taken

Hi Guys I have just been advised by a supplier that the remittance advice in Reckon doesn't show the reference number? or credits taken? Their invoice number (usually entered in the reference area doesn't show at all only our bill number which is ...
almost 3 years ago in Reckon One / Invoices & Bills 6 Implemented

Ability to enter negative amount in an Invoice

I want to be able to enter negative amount in my Invoices or in bills. This negative amount is not a discount amount, but it is important to be recorded as in separate line, to account for it. This negative amount is usually to offset for some reb...
about 7 years ago in Reckon One / Invoices & Bills 5 Implemented

Show which transactions have attachments

I would like to see which transactions have attachments. This would be best achieved via the applicable list screens (eg Bill list, payments list). I would like to filter by this column, and perhaps show the QTY of attachments to the transactions ...
almost 6 years ago in Reckon One / Invoices & Bills 0 Implemented

Would like it if invoices showed up as emailed with a date.

When emails are sent for invoices it would be great if there was an icon beside paid/unpaid/overdue etc to show that it had been emailed and on what date.
over 5 years ago in Reckon One / Invoices & Bills 1 Implemented

Next button when your in an invoice

A button you can go to next or back while your in the open invoice page without having to go back to main page of all the invoices.
about 5 years ago in Reckon One / Invoices & Bills 0 Implemented