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Invoices & Bills

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Email sent tag inside invoice page

Would be great to have a tag inside the invoice page saying if the invoice have been emailed already, it's easy to forget when you do repetetive task if you just did or not. Instead of going out to the invoices list and checking on the last column
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

To be able to recover a deleted invoice

No description provided
about 3 years ago in Reckon One / Basics (core) / Invoices & Bills / Other 0 New idea

Enable the logo on invoices to be centred on the page

It just looks odd for us as we don't use standard invoice layouts
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

Displayed names in Alphabetical Order

How can I save the displayed names in alphabetical order without having to constantly use the sort functions "Ascending" or "Descending"? It's a bit frustrating having to do this every time I need to select a particular Customer or Supplier
about 3 years ago in Reckon One / Basics (core) / Invoices & Bills 0 New idea

Auto fill on contact addresses

Since the contacts center update the 3 addresses fields need to be filled in manually. This is really slow and annoying.
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

Reinstating "Individuals" as an option for Customers

When I started using Reckon One there was an option for classifying your customers as either "Individuals" or "Business". Somewhere down the line the option for Individuals was removed and everyone now is "Business". Can we PLEASE reinstate the "I...
over 3 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Unlinking Payments applied to Sales Tax Invoices

Unlinking Payments applied to Sales Tax Invoices. The current process of Unlinking payments from Sales Tax Invoices is not intuitive and is clunky. Need the ability to either unlink the payment and send the payment back to the bank feed or unlink ...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Paid date on customer invoice report

When I create a customer invoice paid report there is no option to show Invoice Paid Date. Can you add this feature as we need this for tax reporting purposes?
over 3 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Customer details need to match standard window envelopes on printed invoices

Customer details on printed invoices do not align with the window on standard DL size window envelopes. Can you realign the printing area for customer details to suit envelope windows.
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Allow invoice attached to credit note

so we can have a better understanding where the credit comes from without having to dig the paper file
over 3 years ago in Reckon One / Invoices & Bills 0 New idea