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Invoices & Bills

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Customer Statements Efficiency / Batch creation

Make the process of creating customer statements more efficient. Right now its time consuming if you have lots to do. Tick them one at a time, then create statements, then go into each customer one at a time and click email. It's a long winded pro...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Add "Payment method" on Make Payment section within the Bill

To create ABA file, the payment method has to be "Direct Deposit". However, when paying a bill while staying in the bill screen and clicking "Make Payment", there's no Payment method drop-down option. We should have the option there instead of cl...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Copy an invoice line

Allow users to copy a line item on an invoice. Saves time when most details are repeated from the previous line.
over 6 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
about 7 years ago in Reckon One / Invoices & Bills 0 New idea

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
over 7 years ago in Reckon One / Invoices & Bills / Payroll 2 Planning to do

Manual import of invoices, bills and credit notes

This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file. We could provide a file format to the user who then fills in details.
over 7 years ago in Reckon One / Invoices & Bills 0 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
over 7 years ago in Reckon One / Invoices & Bills 1 New idea

Automated email reminders for outstanding invoices

Reckon One should automate the process of chasing up outstanding invoices. Users can define when invoice reminders are sent (e.g. X days after issue), what text to include in the email reminder and whether to attach the original invoice. Automat...
almost 8 years ago in Reckon One / Invoices & Bills 1 Planning to do