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Invoices & Bills

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Auto Save work

It is very frustrating when you are distracted or called away from your desk after inputting invoices or estimates etc to return to your desk to find you have been logged out due to inactivity and everything you have entered id lost. Auto save wor...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Adjust fonts on Estimates Templates

I would like the ability to select font styles and sizes to better match my business logo and business font styles.
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Import Customers and Vendors

Add the ability to import Customers and Vendors. I would be up and running a whole lot quicker rather than waiting for a Reckon Team Member to import these things for me, up to 5 or more days after getting started.
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Font size on estimates

Considering the original request was dates 2018- it's now 2022- could something be done to allow for changing the font size in Estimates - Reckon one please.
almost 2 years ago in Reckon One / Invoices & Bills / Other 1 New idea

Template quote terms unlimited word count or customizable

Templates in Reckon One has a limited customization and therefore the option to add more section is not available. Can you update the templates section for estimates to have more word count for terms and conditions so as to we are able to use it m...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Change Inactive Time Period

Be able to change the inactivity logout time, This feature is way to fast at logging people out.
almost 2 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Add a "invoice paid" field in - Day to day › Money in › Invoices

At this stage I can see when the invoice is created, when its due, but cannot see when it was paid, unless I click on each individual invoice. It would be useful to see at a glance on the paid screen.
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Instead of due date in Bills Paid tab, use date paid

Instead of due date column, replace with date paid column in Paid tab in Bills. Why need to know due date when it is already paid?
almost 2 years ago in Reckon One / Invoices & Bills 1 New idea

Need to have option to bill by Project with reference fields at Project level included in the invoice header

We typically bill our client organisations spearately for different Projects and need to be able to specify PO numbers, Contract numbers etc in the Header, taken from Fields in the Project set-up, including the Project Description (!). Manually in...
almost 2 years ago in Reckon One / Invoices & Bills / Projects 0 New idea

Customer Tax Receipts from Reckon One

I would like to be able to email (or print) my customers a Tax Receipt once they have paid their invoice from my Reckon One account?
almost 2 years ago in Reckon One / Invoices & Bills 0 Already exists