Unlink Supplier Adjustment Note

Carol_9718534
Carol_9718534 Member Posts: 1 Novice Member Novice Member
in Reckon One

I want to either unlink or delete altogether an incorrectly entered Supplier Adjustment Note.

Why can't I delete?

Why am I getting the message "Please select a contact that is a customer to process this receipt transaction." When this is for a supplier?

Comments

  • BlueLion
    BlueLion Member Posts: 3 Novice Member Novice Member
    edited August 2023

    I just had this problem too and came here only to find so many of the same questions and no help 🙄

    But I have a fix for you. Go to Banking then Reckon One Transactions find your adjustment in the list and you can press the X on the far right and delete it from there!

    Then go back to your supplier adjustments and click the unused tab and you can then delete it fully from there.

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