Add a new idea Subscribe
Status New idea
Workspace Reckon One
Categories Invoices & Bills
Created by Guest
Created on Aug 25, 2016

RELATED IDEAS

Payment terms for suppliers

Set payment terms for a supplier in contact details screen

Will automatically set the due date on any bill added

  • Attach files
  • Guest
    Reply
    |     Oct 9, 2020

    Really a must have and especially for customers migrating from other software packages to Reckon One. Have a client who has moved from Reckon Hosted to Reckon One to be able to integrate with Aroflow and as it's a feature in Hosted it was an expectation that it would also be in Reckon One.

2 MERGED

Preset supplier payment terms and tax option

Merged
As most suppliers on Account basis have payment terms - ie: 30 days end of month, 25th of following month ect, it would be a great option to be able to set this field in a supplier contact. Also some suppliers list their line items GST exlusive wh...
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea
2 MERGED

Terms for Suppliers

Merged
Currently Terms have to be added manually when entering invoices adding a step by being able to create terms for each Supplier that would remove this step
almost 4 years ago in Reckon One / Invoices & Bills 1 New idea