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Invoices & Bills

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Job address in email subject field

I run a building repair company with many site. My invoicing is for each site we attend. Reckon One notes the invoice number in the email subject field which is irrelevant. Can the job address inserted in the subject field instead of the invoice n...
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

When previewing invoice templates, it should include the uploaded company logo

This will allow users to see their logo and check if is up to requirement.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Increase the character count in notes to be greater than 1000

I'm in the trades industry where my job estimates requires detailed information. I need to be able to add numerous pages of information with my logo to be on top of each page especially when tendering for the larger jobs. Limiting the character co...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

When viewing an invoice it would be nice to be able to go to previous or next invoice without having to go back to the list of invoices

While viewing an invoice, I would like to be able to scroll through the invoices without having to go back to the full list of all invoices. When I am searching for an invoice it can take a while to go back & forward checking each invoice indi...
over 5 years ago in Reckon One / Invoices & Bills 0 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 5 years ago in Reckon One / Invoices & Bills / Time 0 New idea

Stop locking invoices after they have been paid

I have to reallocate a lot of invoices in order to provide a more detailed P&L that my client has requested. For some reason each time an invoice is paid it completely locks down, I have to unlink the payment, change the item, search for the p...
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Additional Customer Invoice Payment Terms

Add additional default terms that would be present in a blank new book such as Net 7 Net 14 Net 21 Net 60 Net 90 This is useful for end users who are migrating from other competitor platforms also who do have similar terms. Such as "7 da...
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Apply credits functionality within receipts & payment forms

Apply Credits Function at Make/Receive Payments Level. Add an apply credits function to both the Make Payments and Receive Money Screens.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Paid forms (bills, SAN's, CAN's, Expense claims) to have clickable links to their link payments

Currently if you view a paid invoice you have the ability to access the receipt via a clickable link. This functionality has not been applied to the other paid forms (bills, SAN's, CAN's and expense claims).
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea