Supplier Payment Method

Arthur Bortz
Arthur Bortz Member Posts: 39 ✭
edited September 2019 in Accounts Hosted
When I pay a supplier it comes up with write cheque and won't let me change to online payment

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 2,257 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2019

    Hi Arthur

    Check the Pymt Method dropdown (below the cheque itself & above the detail sections)

    Are you actually sending an electronic (ABA) File from the software directly to the bank?  This is what the "Bank (Online)" option means.

    If you're just paying via logging on to your Internet Banking & making an EFT or BPAY from there, choose "Cash/Cheque" instead.  This then makes the "No." field editable where you can either enter transaction-specific numbers as generated by your bank or just use generic combinations eg "EFT" "BPAY" etc 

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015) * ICB-Certified Bookkeeper * Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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