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Search results: Invoices & Bills

Showing 36 of 169
3 MERGED

Customer Statement Screen Operations for Emailing

Merged
There needs to be a change (possibly 2 changes) to the “Customer Statement” screen. It either needs a click box to select the line to send email (possibly the easiest to set up), so that you can send all the statements in one hit. (The Pay Runs s...
about 5 years ago in Reckon One / Invoices & Bills 1 New idea
1 MERGED

smtp server selection for sending emails

Merged
some of the customers do not receive the emails that are being sent from reckon book for the invoices. The email receiver is email-reckon@reckon.com and some customers are not receiving the email. If we can add an option to edit the smtp settings ...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
over 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented
2 MERGED

Allow attachments to be added to emails

Merged
It would be useful to be able to add other attachments to emailed invoices, especially as there is no Quotes function in Reckon One. I have clients to whom I have to send invoces and copies of RCTI's, image files or other .pdfs. It would be very h...
almost 4 years ago in Reckon One / Invoices & Bills 1 New idea

Email selections for Invoices & Classifications

I run two separate businesses with separate business names under the one company with combined financials. It would be great if I could select different email addresses to send invoices from depending which trading name I was using - which could b...
almost 4 years ago in Reckon One / Invoices & Bills 2 Unlikely to be implemented

Customer Tax Receipts from Reckon One

I would like to be able to email (or print) my customers a Tax Receipt once they have paid their invoice from my Reckon One account?
about 2 years ago in Reckon One / Invoices & Bills 0 Already exists

Digital invoice for Reckon One

Have an online (digital) invoice that has a Pay Now button; a link in an email is not suitable for a number of reasons, including issues with the receivers mail client.
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

Add 'invoice emailed automatically' as a column in Recurring Transactions

Need an easy reference if you can't remember if you have set that invoice up to automatically email. You don't have to open the recurring template to see.
over 4 years ago in Reckon One / Invoices & Bills 0 New idea
1 MERGED

Fix email issues where they go to a receivers SPAM

Merged
Fix the issue where invoices, statements and estimates are going straight to customers junk email folder.
over 2 years ago in Reckon One / Basics (core) / Invoices & Bills 1 Unlikely to be implemented
1 MERGED

Auto Email Reminder for Invoice Due

Merged
It would be great if an option was avail for auto reminders to be sent to customers re invoice due, ie 2 days prior to due date. This function was great when I was using MYOB as it prompted customers to pay invoices and the number of overdue invoi...
almost 3 years ago in Reckon One / Invoices & Bills 0 Planning to do