Reckon One
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Keep TXT boxes the same size when editing Description in Invoices
When viewing an invoice the description content is fully view-able until you go to edit and then you can only see 16 or so characters. it would be good if the TXT box just stays the same size so you can comfortably edit the text....
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1
VOTE
Need to be able to specify default Item type as Service or Product in Settings.
The item type defaults to 'Product'. We only sell 'Services'. We continually ste-up many Items reflecting bespoke Tasks to be billed to clients on a project-by-project basis. We need a setting that allows the default item type to be a Service. The...
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New idea
1
VOTE
Need to have option to bill by Project with reference fields at Project level included in the invoice header
We typically bill our client organisations spearately for different Projects and need to be able to specify PO numbers, Contract numbers etc in the Header, taken from Fields in the Project set-up, including the Project Description (!). Manually in...
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New idea
1
VOTE
Still can't access Tax Liability accts from enter bill
Clients do NOT handle Jnl entries well, it would be very useful to be able to enter the ATO BAS bill for clients just to pay and make payment against bill, but for years I have saying you cannot access the TAX liabl accts from bills, therefore cli...
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New idea
1
VOTE
Add attachments to Reckon One Invoices created & create own invoice numbers
A lot of my clients use manual invoice books still, or from another app system (yes they don't like R1 inv app). It would be great to be able to attached a shot of the original manual invoice when creating in R1. Also be able to use the same invoi...
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New idea
3
VOTE
When creating an invoice from timesheet entries include the date on each entry
Currently the times are listed separately but each entry doesn't include the date that the hours were worked - even though that information is available as it is entered per day. All the customer currently gets on their invoice is a list of hours ...
1
New idea
3
VOTE
3
VOTE
PDF "do you wish to save changes to ..."
When creating pdf in Reckon One (e.g. invoice, payslip or any report) and then viewing the resultant file is it possible to get rid of the most annoying “do you wish to save changes to …. before closing” regardless of whether you have made a chang...
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New idea
2
VOTE
3
VOTE
Edit invoices or allocate credit notes to the matching invoice
I often have to adjust an invoice after posted since I subcontract to a main contractor that may not approve my original invoice. If they forgot to advise me that a different amount has been paid, I may not even know until I reconcile the bank sta...
0
New idea