Search in FIND for Bill Ref. No.
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!
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Have you tried doing a find simply for number?
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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
(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!)
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Thank you, that works! :)
(apologies for late reply)
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