Supplier Invoice

megan_10040714
megan_10040714 Member Posts: 93 ✭✭
in Accounts Hosted

Hi Everyone


Is there a setting in Reckon Accounts Hosted that you makes you enter a invoice number on a supplier bill?


thanks

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,188 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Hi Megan

    Unfortunately not - There are settings for recognising a duplicate number but not for auto-entry 😬

    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

    [email protected]

    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!)

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