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Invoices & Bills

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Debtors and Creditors Widget on the Dashboard

A widget on the dashboard that shows the total debtors and creditors (selectable for current, 30, 60, 90, all and a combination) to highlight to a business owner any shortfalls arising in cashflow for a period. Include a current and projected bank...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

When entering an invoice with a description only line, have the amount and tax columns blank instead of showing zeros.

No description provided
over 7 years ago in Reckon One / Invoices & Bills 0 New idea

Customer details need to match standard window envelopes on printed invoices

Customer details on printed invoices do not align with the window on standard DL size window envelopes. Can you realign the printing area for customer details to suit envelope windows.
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea

Allow invoice attached to credit note

so we can have a better understanding where the credit comes from without having to dig the paper file
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
about 4 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

Fix the Standard invoice template to read "Tax Invoice" rather than "Invoice"

It is actually law that invoices issued must state Tax Invoice rather than Invoice. I just picked this up today after using Reckon One for some time now. This needs to be corrected. It shows on the preview, but not when you print
about 4 years ago in Reckon One / Invoices & Bills 1 Already exists

Add search option to Amount column

I wonder if you are considering adding another search option to Amount column. There are three existing options - above, below and equal. How about between like you did for Date column? Appreciate your consideration.
about 2 years ago in Reckon One / Invoices & Bills 0 Already exists

Message (email set up)

Hi, when I send out an invoice to a client a standard message come up to the client. I think it would be very good if I could change this message and save it, so that every time I send out a new invoice, this particularly message that I have writt...
about 4 years ago in Reckon One / Invoices & Bills 1 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Introduce 'Quotes' area within Invoices Module

The difference between providing an estimate and providing a quote from a businesses point of view is that an estimate is not legally binding whilst a quote is. Although there is the ability to re-title the estimate forms to be called 'quotes' th...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea