How do I enter a bill to be paid to a supplier later on

Amir Assad
Amir Assad Member Posts: 4 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)

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  • Acctd4
    Acctd4 Accredited Partner Posts: 4,183 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited September 2019
    Hi Amir

    Under Suppliers/Supplier Centre, click on Enter Bills
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  • Amir Assad
    Amir Assad Member Posts: 4 Novice Member Novice Member
    edited September 2019
    Hi
    I am using Reckon Accounts EasyStart. First Business Edition 2016
    I can't see your recommendation, sorry
  • Acctd4
    Acctd4 Accredited Partner Posts: 4,183 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited November 2018
    Ahhhh ... EasyStart is no longer available/supported by Reckon. It was discontinued a few years ago due to its minimal features v basic business requirements these days.

    Therefore, you may not have an A/P option in which case you can only track payments actually made.

    To confirm, check in your program Preferences:

    Edit (along top toolbar) > Preferences

    Do you have a "Bills" heading in the List down the RHS?
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  • Amir Assad
    Amir Assad Member Posts: 4 Novice Member Novice Member
    edited November 2018
    No I don't
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