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Search results: Reckon One

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Automated email reminders for outstanding invoices

Reckon One should automate the process of chasing up outstanding invoices. Users can define when invoice reminders are sent (e.g. X days after issue), what text to include in the email reminder and whether to attach the original invoice. Automat...
almost 8 years ago in Reckon One / Invoices & Bills 1 Planning to do

Ability to Create Purchase Orders and then Convert to Bills to Pay

I have Clients that enjoy the product but need the facility to create purchase orders that are linked to projects and they can email to suppliers. Then they need the ability to convert these to bills to pay.
about 6 years ago in Reckon One / Invoices & Bills 2 Planning to do

Send attachments to Reckon One via email

Provide each Reckon One subscription with an email so that bills can be sent to it. The attachment can then be used to add a bill in Reckon One and be attached to it.
almost 4 years ago in Reckon One / Invoices & Bills 1 Planning to do
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