Supplier Invoice

megan_10040714
Member Posts: 104 Reckoner

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