Payment automatic numbering

Bob Croft

Evaluating ReckonOne. In MYOB when I enter a purchase the system automatically assigns a reference number. I can see ReckonOne does this for a journal but I can't see that it does it for a 'purchase'. I write the reference onto the paper receipt for later tracking. Am I missing something?

Qwerty

12/03/17
Hi Bob,

Whilst journals, invoices, customer adjustment notes, bills and supplier adjustment notes shows allocated ID's unfortunately the UI doesn't display ID's for receipts or payments.

I recall seeing other threads on this topic in the past & it was something that will be implemented at a later stage. I'm not sure when though.

Bob Croft

Thanks Qwerty.