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68
VOTE
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...
1
Planning to do
40
VOTE
4
VOTE
add a BCC option in set up for payroll web
Add the option in the set up menu to BCC an email address whenever pay slips are emailed to staff in payroll web. at present you have to manually type the address and can only use 1 whereas if by default there was an email already set up for bcc t...
1
Planning to do
4
VOTE
6
VOTE
Make it easy for customers to pay themselves if a payment is missed
I recently got a new credit and so my monthly payment declined. I found out when my account was frozen and then saw the emails from Reckon in my junk folder. I then tried to pay by credit card but could not find anyway to do this easily. It should...
1
Planning to do
5
VOTE
3
VOTE
Ability to add an application to invoices that asks for a review from the customer
Reviews have become the go to for anyone looking for a service or to buy a product. It would be useful to have an application that works when emailing invoices instantly asking customer for a review with links to those social media places, like Fa...
0
Planning to do
1
MERGED
Auto Email Reminder for Invoice Due
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...
0
Planning to do