Doubling of invoice and estimate number
Comments
-
Hi Kieran,
You’ve mentioned your invoices generate automatically in Reckon Accounts, are you referring to the memorised Transactions List? If not, can you please elaborate on how you have setup your invoices to automatically generate?
If you have set up the invoice as a memorised transaction, I would suggest going to the "Invoice" screen and finding the most recent invoice number and keeping a note of that number. From there when the memorised invoice transaction prompts on the next reminder, to manually change the invoice number by a 1 number increment.
For example, Your most recent invoice shows number 100, when prompted next to enter the memorised invoice change the number to 101. This should carry on move up by single number from 101 to 102 on the next invoice transaction.
0
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3K Reckon One
- 7 📢 Reckon One - Announcements
- 10 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 307 Point of Sale
- 1.9K Personal Plus and Home & Business
- 62 About Reckon Community