Changing Supplier

Options
JO-ANNE_7327707
JO-ANNE_7327707 Member Posts: 399 Reckon Star Reckon Star
in Accounts Hosted

I have entered a supplier invoice using the incorrect supplier, I used to be able to change it by editing the transaction and entering the correct supplier.

I have just tried to do this but it is erasing all of the information entered on the invoice.

Has there been changes made so this can no longer been done?

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 4,023 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited May 2022

    This hasn’t changed but could possibly be linked to your selected “Prefill …” option in the Preferences ?

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***

    * 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!)

Categories