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Invoices & Bills

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Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Search Feature for Invoices

Actually this is essential. I have no idea how it doesn't exist.
over 4 years ago in Reckon One / Invoices & Bills 3 Already exists

REPRINT STAMP

It would be helpful to have the option of a stamp for REPRINT, like the paid and overdue stamps. Warehouses could clearly see if an invoice has been reprinted preventing duplicate shipments.
9 months ago in Reckon One / Invoices & Bills 0 New idea

Auto inclusion of Payment Details

Add editable bank account details automatically in 'Payment Details' area of Invoice forms to save money and reduce risk of inserting incorrect bank payment details.
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Progressive invoicing

Would love to be able to do progressive invoicing from Reckon One
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Option to change sub-total tax label to the country specific tax eg. GST / VAT

INVOICING - Invoice should say GST, not TAX, or at least have the option to change this. PLUS need more options Contractually, I need to add the words GST to my invoices, not the word TAX. May I suggest providing such an option. Ideally you would ...
about 6 years ago in Reckon One / Invoices & Bills 4 New idea

Facility to upload .csv files for billing

Scanning technology now has software to scan receipts and bills to .csv files, already categorised by date, invoice number etc. A facility to upload these directly instead of having to use a 3rd party provider to do so would be both cost effective...
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea

"From" name in email should be less spammy

The current "from" in emails looks highly dodgy. I can't email clients direct from Reckon because a) it goes to the Spam box and b) they don't think it looks authentically from me because of the spammy "from" name. Attached is how it shows up in t...
about 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

Stop locking invoices after they have been paid

I have to reallocate a lot of invoices in order to provide a more detailed P&L that my client has requested. For some reason each time an invoice is paid it completely locks down, I have to unlink the payment, change the item, search for the p...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Provide a Intray to import invoices into reckon one

save time on data entry - you can create a bill from these suppliers, from the In tray Means no invoice is missed by human error We can forward supplier invoices from other programs to In tray
over 3 years ago in Reckon One / Invoices & Bills 1 Planning to do