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Status Implemented
Workspace Reckon One
Categories Invoices & Bills
Created by Guest
Created on Jul 24, 2018

Bill reference field duplicate check

As a Reckon One user, I enter the original invoice number for a bill in to the Reckon One bill reference field. I want Reckon One to check the supplier and bill reference field and warn me if I enter a duplicate.

This warning will help ensure I do not enter the same bill twice.

  • ADMIN RESPONSE
    Jul 29, 2021

    We have released this feature today in AU and NZ, with the UK coming in the next couple of weeks if not sooner.

    Kind regards,
    The Product Team.

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  • Admin
    Jason Hollis
    Reply
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    Jan 21, 2019

    I can say that this idea will definitely be added to Reckon One. We are working our way through the top ideas now and it will be actioned once it becomes one of the top ranking ideas. Regards, Jason. 

  • Guest
    Reply
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    Jan 20, 2019

    Been there..Done that! A great ideas worthy of follow up.

  • Guest
    Reply
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    Nov 4, 2018

    I also support this idea.

  • Guest
    Reply
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    Nov 1, 2018

    I wholeheartedly support the implementation of checking the bill number for duplicates. 

    It is one of the features I always inform clients about when setting them up on Reckon Accounts and am very surprised that it isn't available on Reckon One.  

    With the number of non bookeepers who would be using Reckon One the chances of multiple bill (duplicates) being entered is even higher. 

3 MERGED

Don't allow duplication of reference codes on bills

Merged
Reckon One users can have 1000s of bills a month to enter, human error may lead to bills being duplicated. To stop this from happening, Reckon One should notify the user if this reference has been used before. A UK partner has said the lack of thi...
about 7 years ago in Reckon One / Invoices & Bills 1 Implemented