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Invoices & Bills

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Dollar sign missing

When the email with the invoice is sent to the customer, it summarises the invoice number and the amount, however the amount does not have a $sign. Also when a part payment has been made and you resend the invoice to the customer, the remaining ba...
about 4 years ago in Reckon One / Invoices & Bills 0 Already exists

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

Add template to change estimate page

It would be good to add your logo to the page, at the moment it is a fixed template.
about 5 years ago in Reckon One / Invoices & Bills 0 Already exists

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

Payment and Receipt tab to default to NEW

If the Supplier (A/P) has no outstanding bills, or Customer (A/R) has no outstanding invoices, the tab should default to New not Allocate.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Job address in email subject field

I run a building repair company with many site. My invoicing is for each site we attend. Reckon One notes the invoice number in the email subject field which is irrelevant. Can the job address inserted in the subject field instead of the invoice n...
over 5 years ago in Reckon One / Invoices & Bills 1 New idea