Option to allocate 1 whole BILL to an individual customer instead of always having to allocate the same customer to every line
Having another option to allocate 1 whole BILL to an individual customer instead of always having to allocate the same customer to every line on the Suppliers Bill.
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.
Reset Filters Icon
At the top of the lists page can we have an icon that resets all of the filters currently applied instead of having to reset each filter individually.
I would like the ability to view phone numbers in my contacts list. As a column I can then use Reckon One's column filters to search contacts by number.
As a Reckon One user, I would like the system to send an automated 'thank you' email to a customer when an invoice is paid.
The text for the email could be user designed and utilise existing 'tag' functionality available for Reckon One emails.
I ...
Allow users to specify the default view shown on Portal login
This is similar to the idea posted here: https://ideas.reckon.com/ideas/RKN1-I-499 Users should be able to specify the default view that is loaded upon login. This should include the view, and the default company loaded. This would alleviate a num...
Ability to add an application to invoices that asks for a review from the customer
Reviews have become the go to for anyone looking for a service or to buy a product. It would be useful to have an application that works when emailing invoices instantly asking customer for a review with links to those social media places, like Fa...