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Invoices & Bills

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Customer Number field for Customers

Customers to have a unique customer code. This will enable customer list to match better with other systems. For instance, I run accounts for a scout group. The association already has allocated each scouting member a unique member code. I want to...
10 months 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.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Send attachments to Reckon One via email

Provide each Reckon One subscription with an email so that bills can be sent to it. The attachment can then be used to add a bill in Reckon One and be attached to it.
over 4 years ago in Reckon One / Invoices & Bills 1 Planning to do

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

The service date on invoice should populate from timesheets

It means that I don't have to manually type it into the description on the timesheet for every different date...
over 6 years ago in Reckon One / Invoices & Bills / Time 0 New idea

Make the item column narrower when printing invoices and estimates instead of half the page width

It is ridiculous that the item column takes up so much line space on the page when printing or saving as pdf. Leaves hardly any room per line for the description.
almost 2 years ago in Reckon One / Invoices & Bills 6 Future consideration

To be able to recover a deleted invoice

No description provided
over 3 years ago in Reckon One / Accounting / Invoices & Bills / Other 0 New idea

Use creditors invoice number instead of generic Bill number as primary reference.

It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
over 6 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...
about 4 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

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.
about 5 years ago in Reckon One / Invoices & Bills 1 New idea