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Search in FIND for Bill Ref. No.

Carlee_10860007

Hi, apologies if this has already been asked, as I couldn't find a similar question/answer on here.

When searching for the Supplier's Invoice no. in Find, which appears as Ref. No. when I enter it in Reckon Accounting, I am baffled as to what I should choose to in Find to search for a particular Supplier's invoice.

Could someone please tell me?

Thank you!

Comments

Kris_Williams

Have you tried doing a find simply for number?

Acctd4

On the Advanced tab in the Find window, under the Number filter, enter the specific number in BOTH fields (between the “to” options).

TIP: You need to enter it EXACTLY as you entered it on the Bill eg with/without leading zeros

Carlee_10860007

Thank you, that works! :)

(apologies for late reply)

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