Accounts Receivable Summary

edited May 2018 in Reckon One
Hi - we have just started using Reckon One on a cash basis of accounting. Is there a way we can link these account clients to the accounts receivable account in the asset class? Or alternatively, is there a way of getting an overview of the invoices outstanding with a Grand Total?


  • QwertyQwerty Member Posts: 405
    edited May 2018

    Hi YPDC,

    Open/unpaid invoices in Reckon One are linked to an asset account named 'Accounts Receivable'. This account is a system account & invoices are hard coded to use this account. This cannot be changed.

    You can report on open/unpaid invoices using the 'Unpaid invoices' report.
    To access this report, select, Reports centre > Customers > Unpaid invoices

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