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Status Implemented
Workspace Reckon One
Categories Invoices & Bills
Created by Guest
Created on Sep 8, 2016

Email a remittance advice

After I pay a supplier I would like to email them a remittance advice to show what I have paid. 

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  • Admin
    Jason Hollis
    Reply
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    Aug 31, 2021

    Hi Maggie, we have actually just kicked off the dev work. I will update the status.

  • Guest
    Reply
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    Aug 30, 2021

    Hi Jason,

    Has there been any more progress on this? Thanks,

  • Admin
    Jason Hollis
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    May 25, 2020

    Hi Kim. This idea was only moved to PLANNED in August last year and added to our 2 year roadmap. The work remains planned and has been scoped in terms of features and requirements.

  • Guest
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    May 24, 2020

    I cannot believe this is 4 years since we were told this was Planned... One of the most basic requirements to send supplier a remittance showing what has been paid. Yet R1 has the capacity to email a bill, who emails a bill, you email an invoice or a remittance when you pay a bill.

  • Guest
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    Jul 30, 2019

    want for Reckon Accounts Hosted. It would be good if it could be sent out in batches like statements.

  • Admin
    Jason Hollis
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    Jul 30, 2019

    Hi Leslie, after we reviewed the entire end to end process we feel we need to add a couple of things to the payment process first. The main one is the ability to pay multiple suppliers at once. We would like to complete this first as part of the work. We also hope to have the recurring transaction work completed in August / early September so we are getting there in terms of starting on this idea.

  • Guest
    Reply
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    Jul 30, 2019

    Hi,

    How are we coming along on a way to send a remittance advice out to our suppliers.  I have quite a few suppliers that we pay a large amount for 20-40 invoices per month.  It would be easier for them (and us) if they knew which invoices our payment reflected.  Thank you.

  • Guest
    Reply
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    Jan 29, 2019

    You can sort of do this at the moment. If a supplier send you an invoice, you can record it as a bill, and then record a payment.  You can then email the bill showing that it has been paid.  You can can the email content to change BILL to Invoice. Its a bit clunky, but can work.

  • Guest
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    Jan 22, 2019

    This would be could for Reckon Accounts Business too.

  • Admin
    Jason Hollis
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    Oct 18, 2018

    Hi Linda. No this is not particularly hard, however we need to work through our priority lists. This year the major pieces of work for us was STP (single touch payroll), Zapier.com integration (opening us up to 1,300+ add-on apps), and the new bank reconciliation (releasing very very soon). We are well underway with the next 2 priorities as listed on the ideas portal (attached documents to transactions and recurring transactions - this is a major piece of work). Once these are completed and released remittance advices will move into 3rd position (based on current rankings) so the development work shouldn't be too far away. 

  • Guest
    Reply
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    Oct 16, 2018

    this is a basic requirement - and I used to be able to do this when used Reckon hosted. - Is it really that hard???

2 MERGED

Emailing from Bills - as a Remittance Advice; necessary to include Supplier's Invoice Number / "Reference" as email special field

Merged
To enable emailing out to a Supplier their Bill; after payment ie as a Supplier's Remittance Advice. Their reference Number or Supplier Invoice is needed (not just the internal Bill Number which is irrelevant to the supplier in this context and wh...
over 3 years ago in Reckon One / Invoices & Bills 0 Implemented