I don't want to use "record deposits" after receipting an invoice, how do I turn this off please?

TAEC
TAEC Member Posts: 2 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)

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  • glendaveale
    glendaveale Member Posts: 170 Reckoner Reckoner
    edited April 2019
    Two ways
    1  In preferences, Sales & customers, company preferences, receive payments, untick "use undeposited funds as a default deposit to account"
    2  In Receive Payments - change "Deposit to" to the bank account you want the deposit to go to.  Then you can always use undeposited funds if you have multiple debtors paying on one deposit.
    Hope this helps
  • TAEC
    TAEC Member Posts: 2 Novice Member Novice Member
    edited April 2019
    Thanks.  #1 was already unticked.  #2 is the solution in this instance, so thanks very much.
  • glendaveale
    glendaveale Member Posts: 170 Reckoner Reckoner
    edited April 2019
    You are very welcome, great when we can help each other.
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