Automate reminder email to Customer for Overdue Invoices
Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
Different reply email address from different send form emails
When people reply from emails sent from Reckon, they are all going to one email address. Would like one email for when we send invoices and another return address for payslips.
We have over 3,000 customers on different terms and have already used the type field for another purpose. We'd like to be able to email our 7 and 14 days customers more frequently than at EOM without having to select them individually.
The ability to raise, email and track a credit request against a bill when a supplier has overcharged us. Places less reliance on one administrator being able to follow suppliers up manually.
Function to attach a PDF / image to a bill entry so I don't have to print out an emailed bill.
Other accounting systems currently have the function of being able to attach a pdf of a bill to the computer entry so that bills don't have to be printed out when they are received by email. I keep waiting for Reckon Accounts Premier Edition to ad...
Provision for "stamping and dating' an emailed invoice as "emailed on ...date"
Merged
You have invoices marked as "paid" when they have been paid. I would like to see this where it is shows that an invoice has been emailed, the date it was emailed, perhaps even emailed to.