Hi Val
Try adding a number or letter sequence to the template names according to your order usage preference eg:
1-Tax Invoice
2-Sales Tax Invoice
or
A-Tax Invoice
B-Sales Tax Invoice
The system should then default to the 1st (eg 1 or A) in the list each time.
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
shazinoz2@bigpond.com
www.accounted4bs.com
Check out the latest important info & announcements for Reckon Accounts Hosted
Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.