Invoices & Bills

Showing 148 of 1558

Customise receipt numbers

It would be useful to be able to line the receipt numbers with those in the paper receipt book, so being able to amend the starting receipt number would be beneficial!

2 months ago in Reckon One / Invoices & Bills / Other 0 New idea

2 VOTE

Ability for Items to be entered as a negative qty on invoice lines

Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...

2 months ago in Reckon One / Invoices & Bills 0 New idea

2 VOTE

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.

10 months ago in Reckon One / Invoices & Bills 0 New idea

2 VOTE

Change Inactive Time Period

Be able to change the inactivity logout time, This feature is way to fast at logging people out.

almost 2 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

2 VOTE

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.

almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

2 VOTE

Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds

Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...