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Invoices & Bills

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Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
about 5 years ago in Reckon One / Invoices & Bills 1 New idea

Debtors and Creditors Widget on the Dashboard

A widget on the dashboard that shows the total debtors and creditors (selectable for current, 30, 60, 90, all and a combination) to highlight to a business owner any shortfalls arising in cashflow for a period. Include a current and projected bank...
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Add Customer's Account Balance after name on Customer List

This should obviate the need to generate a Statement every time one needs to know a customer's account status. Could be a part of dashboard perhaps.
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

Option to change sub-total tax label to the country specific tax eg. GST / VAT

INVOICING - Invoice should say GST, not TAX, or at least have the option to change this. PLUS need more options Contractually, I need to add the words GST to my invoices, not the word TAX. May I suggest providing such an option. Ideally you would ...
over 5 years ago in Reckon One / Invoices & Bills 4 New idea

Show grand total in 'Total Amount' and 'Balance remaining' columns in Invoices and Bills

Show a total to the 'Total Amount' and 'Balance remaining' columns for Bills and Invoices so grand totals can be seen for each category of filters (eg: by date/customer/paid/unpaid status) as well as grand total when unfiltered
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Make Paid status of Invoice more prominent

Could you be able to get the word “PAID” on Reckon invoice to be bigger as I do get a lot of comments that Reckon invoice they can’t see as per attached sample.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Delivery dockets

Reckon One should be able to produce delivery dockets. Some small businesses do require this feature
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Bill list report - date paid 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.
over 5 years ago in Reckon One / Invoices & Bills 2 New idea

Fix Invoice Template "Products and Services Invoice" notes section

Hi, Invoice template "Products and Services Invoice" is moving "notes" section and everything below it to a new page even when the first page is 70% blank. This is related to the notes section. When notes are enabled and even 1 (ONE) character...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Payment and Receipt tab to default to NEW

If the Supplier (A/P) has no outstanding bills, or Customer (A/R) has no outstanding invoices, the tab should default to New not Allocate.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea