Warning for job invoicing with outstanding purchases

Trevor Watson
Trevor Watson Member Posts: 59 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)

Is it possible to set up a warning when you are about to create an invoice that there are outstanding purchase orders for that job?

Often I have to get a subcontractor in to assist with a job. To do this I will raise a purchase order with them. Now while the job may have been completed I may not have received their invoice is there a way to get a warning so that I don't invoice out that job while there are still open purchase orders raised against it?

Comments

  • Ifti
    Ifti Reckon Staff Posts: 171 Reckon Staff Reckon Staff
    edited February 2019
    Hi Trevor,

    Thank you for your post.

    I'm afraid but there's no option like this. However, this is a great feature to have. I'll pass it on.

    You can send your great ideas to our Developers directly by going through Help > Suggest New Feature.

    Thank you.

    Ifti
  • Trevor Watson
    Trevor Watson Member Posts: 59 Novice Member Novice Member
    edited May 2014
    Cheers Ifti have submitted this as a suggested feature
  • DebraM
    DebraM Member Posts: 7 Novice Member Novice Member
    edited April 2016
    This would be great, but still is not possible 2 years on?
This discussion has been closed.

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