I have a purchase order showing in the open purchase order report however it has been received in full and the below is shown across this purchase order. Any suggestions?
Does anyone have any ideas why this is happening, I have tried re-entering the PO but it hasn't worked, so I have had to delete the PO. Bit of a glitch in the system???
Is the date it was received before the date of the report?
Purchase order is dated 30th September, invoice is dated 4th october
Check out the latest important info & announcements for Reckon Accounts Hosted
Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.
