Unlink Supplier Adjustment Note

Carol_9718534
Member Posts: 2 ✭
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?
0
Comments
-
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.
0
Categories
- All Categories
- 6.7K Accounts Hosted
- 5.9K Reckon Accounts (Desktop)
- 3.2K Reckon One
- 144 Reckon Payroll Upgrade for Reckon One 🚀
- 10 Reckon Invoices App
- 1.1K Reckon Payroll App & Web
- 12 Payroll App - Help Videos
- 18 Reckon Mate App
- 14 Reckon Insights
- 107 Reckon API
- 946 Payroll Premier
- 115 Payroll Premier upgrade to Reckon Payroll ⤴️
- 325 Point of Sale
- 1.9K Personal Plus and Home & Business
- 68 About Reckon Community