Search in FIND for Bill Ref. No.

Carlee_10860007
Carlee_10860007 Member Posts: 8 ✭
in Accounts Hosted

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
    Kris_Williams Member Posts: 3,197 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Have you tried doing a find simply for number?

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,169 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited May 2021

    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

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner(AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Carlee_10860007
    Carlee_10860007 Member Posts: 8 ✭

    Thank you, that works! :)

    (apologies for late reply)

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