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Invoices & Bills

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Add "cc" option to recurring invoices

I have several clients that require invoices sent to 2 contacts. These are are recurring invoices monthly. Currently there is not an option to add a cc or second email address to the recurring invoices.Can be considered?
5 months ago in Reckon One / Invoices & Bills 1 New idea

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
almost 8 years ago in Reckon One / Invoices & Bills / Payroll 2 Planning to do

Recurring Transfers and Bills PLEASE!

I have multiple recurring bank transfers fortnightly and monthly, and this would make life a whole lot easier if it was an automatic occurrence in Reckon One. Also the same for bills. I have multiple subscriptions recurring monthly and I'm not sur...
4 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

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...
over 8 years ago in Reckon One / Invoices & Bills 1 In development

Add Bills to Recurring transactions

As we all have a lot of recurring bills this would be a great feature.
over 5 years ago in Reckon One / Invoices & Bills 15 Planning to do

Add the paid date to invoices

Add the paid date of an invoice so that when i go into my paid invoices I can quickly see when they were paid without having to go into the "view history" screen.
over 4 years ago in Reckon One / Invoices & Bills 1 New idea

I need an item quantity and value report.

No description provided
5 months ago in Reckon One / Invoices & Bills / Reports 0 New idea

Ability to add credit card surcharge percentage to invoices

It would be great if we could do up an invoice as normal and then because the customer wishes to pay by credit card we could then enter the Bank percentage charge to the invoice instead of having to manually calculate and enter the figures on the ...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Receive confirmation when sending invoices by e-mail

No description provided
7 months ago in Reckon One / Invoices & Bills 0 New idea

Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
6 months ago in Reckon One / Banking / Invoices & Bills 0 New idea