In Suppliers, how do I give the Supplier an Account Number. Can't access Preferences
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Lyn Duffy_6169054
Member Posts: 2 ✭
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.
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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/1 -
Thanks for that. I haven't had the need to use it before either.0
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