Hi - I have a supplier invoice which is correctly allocated to the customer in Reckon Hosted, but when I run a costs by job report, this particular invoice doesn't show on the report - any suggestions as to why this might be happening?
Thanks
Fiona
Sounds like you might be viewing the job costs report on a cash basis. Try changing it to Accrual instead âēī¸
Definitely running the report under accruals - all other supplier invoices are listed, there is just one in particular which is missing.
Thanks :-)
OK - In that case, check the filters on the report - It may not be picking up all Items/Accounts/Jobs etc.
Hi Shaz
Thank you - I have checked and changed some of the filter settings and it appears that everything is now where it should be!! Thank you so much đ
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.