I feel that not being able to change invoice numbers in Reckon One is a major disadvantage. Mostly when you input clients data, unless you are a new company you are not starting from 1, but trying to replicate their previous sequence.
Yes, I think this would be a great option. Example, my wife MUST issue a hand-written document for daycare services (govt requirement for payment of family benefit) that has it's own reference number. Each customer has their own book with sequential reference numbers. Currently, I replicate this document into an invoice for Reckon One recording and reconciliation. I currently put the reference number of the handwritten doc into the invoice as a Reference, but ideally, making the Invoice number the same as the reference would make reconciliation of payments much easier, and also less confusing for our customers.
Do we have a timetable on when/if this might happen? Seems like it could be an easy update to apply.