Remove unwanted supplier payments from the bills to pay list

Suzy
Member Posts: 2 ✭
I have lines in the Bills to Pay which are direct debits or have been paid by B-Pay. Can these be removed without upsetting anything futher?
0
Answers
-
If the bills were paid in another way other than pay bills they can be deleted. But it is dependent on a number of things. If you are on accrual basis for your BAS you should do credit notes in the current quarter.
if you are on cash basis and the bills are in this year you can delete or void them, if they occurred in a previous financial year, again Credit memos are best, dated 1/7/21
1
Categories
- 17.8K All Categories
- 6.1K Accounts Hosted
- 5.7K Reckon Accounts (Desktop)
- 10 PaySauce for Reckon Accounts NZ
- 2.9K Reckon One
- 7 Reckon Invoices App
- 915 Reckon Payroll App
- 9 Payroll App - Help Videos
- 13 Reckon Mate App
- 11 Reckon Insights
- 98 Reckon API
- 758 Payroll Premier
- 288 Point of Sale (Desktop)
- 1.8K Personal Plus and Home & Business
- 49 About Reckon Community