Populate New Bill from same supplier with Previous Bill, And Total Invoice Price

  • 1
  • Idea
  • Updated 3 months ago
  • (Edited)
I have previously used Previous Reckon Desktop 2016, and would absolutely love it if Reckon One had the option to automatically populate a new Bill from a previous supplier, such as account used, description, price and tax code for that account? Also a location to put overall price of invoice, so that I don't have to work out GST, on single line bills. Is someone from Reckon able to tell me if either of these is already possible, or is on a roadmap?
Photo of Will Clarke

Will Clarke

  • 70 Points

Posted 3 months ago

  • 1

Be the first to post a reply!