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Invoices & Bills

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Unlinking Payments applied to Sales Tax Invoices

Unlinking Payments applied to Sales Tax Invoices. The current process of Unlinking payments from Sales Tax Invoices is not intuitive and is clunky. Need the ability to either unlink the payment and send the payment back to the bank feed or unlink ...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

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...
almost 4 years ago in Reckon One / Invoices & Bills 1 New idea

Bulk data entry for bills

As a Reckon One user, I often have to enter many bills and would like a data entry screen so I can do this quickly. The balancing posting for each transaction added could be automatically added to 'accounts payable' reducing the time it takes to e...
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea

A Notes box like the Payment Method box that can be used as a default in Settings - Day to Day - Money In - Invoices

this would be useful if a client has Licences for example Building, Plumbing, Gas or Refrigerant Handling that needs to be on all invoices. At the moment have to type in or copy and paste
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Allowing Finance Charges to be applied when receiving customer payments

Rather than having to raise a credit note against the customer invoice for fees deducted by online trading sites before payment is received by us, we should be able to select "Finance Charge" and put the correct amount of these fees in. Currently ...
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Tax information on Statements

GST / VAT information for each invoice displayed on Statements.
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Pre-fill line details for payments / bills for Suppliers

I would like to be able to call up a supplier and have the option of pre-fill from last payment
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea

Show No ABN Quoted amount withheld on the TPAR report

The TPAR report has a column for No ABN withheld, but no amounts appear in it. How does the system know there is an amount to publish to that field?Can't see anywhere to note that No ABN withheld amount applies. Refer to Reckon Accounts TPAR repor...
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Delivery dockets

Reckon One should be able to produce delivery dockets. Some small businesses do require this feature
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Fix Invoice Template "Products and Services Invoice" notes section

Hi, Invoice template "Products and Services Invoice" is moving "notes" section and everything below it to a new page even when the first page is 70% blank. This is related to the notes section. When notes are enabled and even 1 (ONE) character...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea