Hi, when I send out an invoice to a client a standard message come up to the client. I think it would be very good if I could change this message and save it, so that every time I send out a new invoice, this particularly message that I have writt...
Sent Tax Invoice emailed to have notification of received email.
Merged
When i send tax invoice through the email feature is there a way for the recipient to send back a received notice similar to that with Outlook express where you can add that feature . Would help business to know that they have received it .
When the email with the invoice is sent to the customer, it summarises the invoice number and the amount, however the amount does not have a $sign. Also when a part payment has been made and you resend the invoice to the customer, the remaining ba...
I would like to ADD a request that when we send our Staff their Pay Slips by email, that there is a Sent box in Reckon to check they have all gone through properly. At present, there is no way of checking who has received their Pay Slips, Group Ce...
Due to contracts, all of our invoices must have multiple attachments/photos added before sending, so it would be nice to able to do this from Reckon one, rather than having to send to myself, attach, then forward.
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...
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.