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?
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Comments
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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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