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Invoices & Bills

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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

Locking sent Invoices

Hi If we could be able to lock sent invoice so that no data can be added.
over 4 years ago in Reckon One / Invoices & Bills 1 New idea

Ability to insert a note automatically into new invoices created instead of copying and pasting each time

We like to advise our customers of up coming events and it would be great to have the ability to insert default script into notes with out typing or copying and pasting each time.
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

Bill list report - date paid column

As an accountant managing my client books, I want extra information on the bills list report to show when a bill has been paid. This will help me complete additional checks and balances more easily.
about 6 years ago in Reckon One / Invoices & Bills 2 New idea

Invoice copy to head office

Allow a carbon copy to be sent to another location. Send main Invoice to the Department and a copy to their head office.
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea

Recurring Transfers and Bills PLEASE!

I have multiple recurring bank transfers fortnightly and monthly, and this would make life a whole lot easier if it was an automatic occurrence in Reckon One. Also the same for bills. I have multiple subscriptions recurring monthly and I'm not sur...
6 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

I need an item quantity and value report.

No description provided
7 months ago in Reckon One / Invoices & Bills / Reports 0 New idea

Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
8 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

Receive confirmation when sending invoices by e-mail

No description provided
9 months ago in Reckon One / Invoices & Bills 0 New idea

Customer Groups

Create a customer group field for customers so they can be grouped by a common boundaries such as locality, wholesale, retail etc. The custoemr group could be added to the customer ribbon so customers could be sorted by Customer group. As a scout ...
11 months ago in Reckon One / Invoices & Bills 0 New idea