create sub supplier under main supplier heading

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Sonya Herbert
Sonya Herbert Member Posts: 83 ✭✭

I have one supplier where we purchase ac equipment and spare parts - however we need to keep separate (for emailing purposes & tracking inventory) - however when it comes time to pay the bills, the invoices are grouped together on the statement - CAN I make a sub-supplier (similar to how in customers we make sub-jobs under a customer) - then we can still enter purchase orders & invoices under the 2 different sub-suppliers (spare parts & sales sections of the supplier) - but then pay the invoices under the one supplier. Currently we are seperating out our payments - one to spare parts, other to sales.

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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,482 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2022
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    Unfortunately it’s not currently possible to create sub Suppliers 😫

    It is already a suggestion on Reckon’s Ideas page though so add your vote here:

    The more popular an Idea, the more likely it is that Reckon will consider implementing it (if possible) ☺️

    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!)