Invoice Template - Option to choose if Item Price displays net or gross
In Settings > General> Manage Invoice Template > Content > Item Price as well as having the Yes/No option for this column, would like the option to also select if net or gross pricing is displayed. The display price currently defaults ...
I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
Bug report - inactive "supplier remittance advice" is not inactive.
I can make the default "supplier remittance advice" inactive on the templates list but that does not make it inactive.I'd like to be able to make it actually inactive.
Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected
Client always has to switch between different templates - we should be able to say - this customer uses this specific template
Ability to attach a default template to customers in recurring invoices
Currently with recurring invoices one has to name the recurring invoice and setup the invoice individually for each customer. It would be good to have a template we could setup with standard details and then attach that to the customer instead of ...
In 'Hosted' I was able to create brand new templates. Usually a copy of the Default template then modified. I appreciate that Reckon One does not provide the Designer but It would be helpful to either be able to copy one of the existing templates ...
Ability to add a default Class to a customers/suppliers
Similar to the request for adding a default template for a customer, it would be good to be able to add a default Class and have it operate in the same way that the Default Tax code does for customers & suppliers!