How do I pay a supplier in advance for goods before I have received them

Keith Jones_5257002
Keith Jones_5257002 Member Posts: 2
edited November 2019 in Reckon Accounts (Desktop)
I used to be able to make a payment to a supplier for goods in advance by writing a cheque and posting to Accounts Payable. Wdhen I receive the goods and enter the bill I could then pay the bill be setting the credits for the supplier against the bill. I don't seem to be able to do that anymore.

Comments

  • Suzanne Lockwood
    Suzanne Lockwood Accredited Partner Posts: 71 Accredited Partner Accredited Partner
    edited September 2019

    Hi Keith,

    Have you remembered to also add the Supplier name in the Customer:Job column?

    Suzanne Lockwood - Reckon Accredited Consultant

  • Kelly Day
    Kelly Day Accredited Partner Posts: 43 Accredited Partner Accredited Partner
    edited November 2019
    You still can, just put the supplier name in the Customer:Job column - will still work the same way

    Cheers,

    KD
  • Keith Jones_5257002
    Keith Jones_5257002 Member Posts: 2
    edited September 2014
    Thanks!