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Reckon Product Ideas
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Announcement: September 2023

We are currently well underway building our next-gen user interfaces, starting with Payroll web and mobile (released), Invoices mobile (released) and soon, advanced Payroll, Reckon Mate enhancements, and Time web.

Where appropriate we'll add features from the Product Ideas Portal to both old and new interfaces, or, where new is replacing old, we'll add to the new range only.

Thank you for your patience - whilst we understand building new interfaces and products takes longer than adding a feature, we are certain the new designs will ultimately provide a better experience for all our customers.

Regards,
The Reckon Product Team


Status New idea
Categories Desktop & Hosted
Created by Guest
Created on Mar 17, 2021

Ability to see part payment against a supplier Invoice by Invoice number

No description provided
  • Attach files
  • Guest
    Reply
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    Mar 18, 2021

    Hi Jason,

    In another linked window would be best as they are usually things you need look at on the spot.

    Kind Regards,
    Sonja

  • Admin
    Jason Hollis
    Reply
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    Mar 18, 2021

    Thanks for that Sonja. In a report, or another window linked to a bill?

  • Guest
    Reply
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    Mar 18, 2021

    Hi,

    What I would to see is something like this:

    Original Invoice xxxxx $10,000
    Payment xx/xx/xx -$ 2,000
    Payment xx/xx/xx -$ 2,000
    Balance $ 6,000

    Kind Regards,
    Sonja

  • Admin
    Jason Hollis
    Reply
    |
    Mar 18, 2021

    Hi. Could you please provide more detail to clarify how you would like to see this eg a report, in the supplier centre, or in the supplier invoice itself? For example, you can currently view the history of a supplier invoice and see the payments related to it. Many thanks, Jason.