In Suppliers, how do I give the Supplier an Account Number. Can't access Preferences

Lyn Duffy_6169054

An outside source is entering my accounts payable data into Reckon Hosted.  They use Account Numbers for Suppliers to make sure the data reconciles.  I do not know how to use Account Numbers for Suppliers.  I cannot access Preferences.

Zappy

There is no specific field in Reckon Accounts for supplier account numbers.

DFB

Hi Lyn, even though you cannot access preferences, you should be able to Edit Supplier. Then on the second tab "Additional Information" there is a field called "Account Number" This field can be alpha or numeric. This is where we assign unique account numbers for our suppliers and for customers.

Hope this helps/

Zappy

Now I feel like an idiot. I have NEVER used this field in 18 years.

Lyn Duffy_8858328

Thanks for that. I haven't had the need to use it before either.