I run a building repair company with many site. My invoicing is for each site we attend. Reckon One notes the invoice number in the email subject field which is irrelevant. Can the job address inserted in the subject field instead of the invoice n...
have an email sent section on the home page to check if emails have been sent or returned.
Merged
All emails that have been sent need to be checked that they have gone & not returned for any reason. It would be very helpful in making sure customers/employees have received their invoices/payslips. Any emails sent should be able to look up t...
Multiple email addresses per customer - one for correspondanace and one for invoice documents
Merged
my clients have a separate automated email for receiving invoices and a an email address for correspondence, letters etc
would be good to be able to have PDF invoices go to one address and over due notices and letters go to the manager
Users would be able to set up based on their usual payroll cycle (weekly, fortnightly etc), email reminders to Admins and other GovConnect STP users, to let them know to lodge the STP report to the ATO.
Capacity to have different email address' for each supplier or customer for different functions eg. for purchase orders, remittance advice, customer invoices. Our purchase orders go to one division of a company and the remittance goes to another d...
I would like contact titles to be shown on the invoices generated by Reckon One, e.g. 'Email:' 'Web:' etc etc.
These titles could be optional, giving users the choice as to whether they want to include or not.
Audit Trail Report should not change the reporting of the original Entered/Modified date and User of a form after emailing
The Audit Trail Report by design is meant to log the original transaction date and User of an Invoice and then log subsequent changes as modifications noting the date of the change and the User. It has been established that if an Invoice is flagge...