Search in FIND for Bill Ref. No.

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Carlee_10860007
Carlee_10860007 Member Posts: 7

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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  • Kris_Williams
    Kris_Williams Member Posts: 3,403 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    Have you tried doing a find simply for number?

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,490 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited May 2021
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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

    shaz@accounted4.com.au

    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: 7
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    Thank you, that works! :)

    (apologies for late reply)