After I pay a supplier I would like to email them a remittance advice to show what I have paid.
this is a basic requirement - and I used to be able to do this when used Reckon hosted. - Is it really that hard???
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.
This would be could for Reckon Accounts Business too.
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.
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.
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.
want for Reckon Accounts Hosted. It would be good if it could be sent out in batches like statements.
You won't be notified about changes to this idea.