How can I include a remittance slip on a Reckon One Invoice?

Catalyst Painting SolutionsCatalyst Painting Solutions Member Posts: 7
edited October 2017 in Reckon One
Is there a way to add a remittance slip with our payment terms & banking details to the invoice, other than filling them in the notes field every time?

Comments

  • John GJohn G Reckon Staff Posts: 2,283 ✭✭
    edited February 2017
    Hi Rod,

    This feature is not available in this release of Reckon One.  

    Reckon One is an application that will be constantly updated, adding further functional modules and greater customisation.  

    Refer to the Reckon One website for more information on planned modules and upgrades at: http://www.reckonone.com/


    regards,
    John
  • Catalyst Painting SolutionsCatalyst Painting Solutions Member Posts: 7
    edited June 2014
    Thanks for the reply. Has this release been somewhat premature. As a contracting company obviously we need our remttance / payment details on our invoices. Thanks
  • Vi HermensVi Hermens Member Posts: 1
    edited June 2014
    To be honest, that's pathetic. Bank details are a must. How else do we get paid? Sort it or I'm off :)
  • MirkoMirko Alumni Posts: 2,054 ✭✭
    edited November 2015
    Hi Vi & Rod,

    As John has mentioned Reckon One is constantly evolving and there are many features in the works. Whilst there is no known time frame for remittance advice.

    I do have a work around which may solve this dilemma in the mean time, you could enter your payment instructions within the messages field of an invoice.

    Thanks,

    Mirko

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