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Invoices & Bills

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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
over 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...
over 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.
over 5 years ago in Reckon One / Invoices & Bills 0 Already exists

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 i...
almost 6 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.
about 6 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...
about 6 years ago in Reckon One / Invoices & Bills 1 New idea

Increase the character count in notes to be greater than 1000

I'm in the trades industry where my job estimates requires detailed information. I need to be able to add numerous pages of information with my logo to be on top of each page especially when tendering for the larger jobs. Limiting the character co...
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Add the words "TAX INVOICE" to an invoice

When i print an invoice and I collect GST, according to my tax agent it should say the words TAX INVOICE but i cannot get it to do that. Why not?
about 6 years ago in Reckon One / Invoices & Bills 0 Already exists

Duplicate quotes etc, so no need to re enter for another client.

No description provided
about 6 years ago in Reckon One / Invoices & Bills 0 Already exists

Apply credits functionality within receipts & payment forms

Apply Credits Function at Make/Receive Payments Level. Add an apply credits function to both the Make Payments and Receive Money Screens.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea