ADD A NEW IDEA

Invoices & Bills

Showing 148 of 1555

Default bank account should be selectable

Its annoying that I have to select the Bank Account to use every single transaction, it should be possible to select a default account to use and only change it when necessary. eg I have just the main business account and a petty cash account, 99%...
almost 4 years ago in Reckon One / Invoices & Bills 1 Already exists

When bringing in notes from timesheets to invoice, the notes should not have a zero price

I am finding customers always ask why we have a zero priced item in the invoices. Reckon brings in the notes and puts a zero item as a line item. It would be clearer for everyone if we can add notes as line items without a price.
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea

Add the paid date to invoices

Add the paid date of an invoice so that when i go into my paid invoices I can quickly see when they were paid without having to go into the "view history" screen.
about 4 years ago in Reckon One / Invoices & Bills 1 New idea

Digital invoice for Reckon One

Have an online (digital) invoice that has a Pay Now button; a link in an email is not suitable for a number of reasons, including issues with the receivers mail client.
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

Search Feature for Invoices

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

A Notes box like the Payment Method box that can be used as a default in Settings - Day to Day - Money In - Invoices

this would be useful if a client has Licences for example Building, Plumbing, Gas or Refrigerant Handling that needs to be on all invoices. At the moment have to type in or copy and paste
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

Dollar sign missing

When the email with the invoice is sent to the customer, it summarises the invoice number and the amount, however the amount does not have a $sign. Also when a part payment has been made and you resend the invoice to the customer, the remaining ba...
about 4 years ago in Reckon One / Invoices & Bills 0 Already exists

Allowing Finance Charges to be applied when receiving customer payments

Rather than having to raise a credit note against the customer invoice for fees deducted by online trading sites before payment is received by us, we should be able to select "Finance Charge" and put the correct amount of these fees in. Currently ...
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

RCTI (Recipient created tax invoice)

As a business I am required to create RCTIs for my contractors. Refer to https://www.ato.gov.au/Business/GST/Tax-invoices/#RCTI_1
over 4 years ago in Reckon One / Invoices & Bills 2 New idea

Add 'invoice emailed automatically' as a column in Recurring Transactions

Need an easy reference if you can't remember if you have set that invoice up to automatically email. You don't have to open the recurring template to see.
over 4 years ago in Reckon One / Invoices & Bills 0 New idea