Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section
Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...
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
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.
Add a "invoice paid" field in - Day to day › Money in › Invoices
At this stage I can see when the invoice is created, when its due, but cannot see when it was paid, unless I click on each individual invoice. It would be useful to see at a glance on the paid screen.
Add a, 'Make a Copy' button to the transaction edit header options.
It would be helpful to have the option to duplicate/copy the a 'Receive money' transaction as a once-off template for a new transaction. I recognise that for Invoices there is a workaround by using a Reccuring Invoice Template, and selecting 'copy...
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.
This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file.
We could provide a file format to the user who then fills in details.