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Invoices & Bills

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Add Direct Debit to payment method under suppliers

We have a bill being repiad monthly and the compnay proceeses a Direct Debit through our bank
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

"Note" section of Invoice

It would be good to have a few stored custom messages to select from, to put in the Notes section at the bottom of the invoice. Reckon Accounts allowed me to select from several stored custom messages. This saves having to cut and paste every time...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

RCTI (Recipient created tax invoice)

As a business I am required to create RCTIs for my contractors. Refer to https://www.ato.gov.au/Business/GST/Tax-invoices/#RCTI_1
almost 5 years ago in Reckon One / Invoices & Bills 2 New idea

The columns in estimate temple needs to be able to be more flexible for email/print.

Printed or emailed formats of estimate are very "un presentable" and not professional. It creates very bad impression about the proposal/quotation. I have been using Accounts hosted and used to change layout to suit to make it nice and presentable.
5 months ago in Reckon One / Invoices & Bills 0 New idea

Ability to attach a default template to customers in recurring invoices

Currently with recurring invoices one has to name the recurring invoice and setup the invoice individually for each customer. It would be good to have a template we could setup with standard details and then attach that to the customer instead of ...
about 5 years ago in Reckon One / Invoices & Bills 1 New idea

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...
over 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?
over 2 years ago in Reckon One / Invoices & Bills 1 New idea

Email settings Invoice template add special tag contact name

So that when you generate the email to customer it can say "Hi contact name" instead of "Hi Organisation name" - in my invoices I want to generate an email that says hi to the first name of the accounts person I am sending to.
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Inventory item Prices

we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
7 months ago in Reckon One / Invoices & Bills 0 New idea

When viewing an invoice it would be nice to be able to go to previous or next invoice without having to go back to the list of invoices

While viewing an invoice, I would like to be able to scroll through the invoices without having to go back to the full list of all invoices. When I am searching for an invoice it can take a while to go back & forward checking each invoice indi...
about 6 years ago in Reckon One / Invoices & Bills 0 New idea