Supplier Bills Auto mark not to bill

megan_10040714 Member Posts: 93 ✭✭

Hi Everyone

Is there a preference setting in Reckon to stop the billable being ticked when entering a supplier bill. would still like to include the customer name on the bill.

Or do we need to untick the box each time we enter an invoice

Appreciate your help


  • Acctd4
    Acctd4 Accredited Partner Posts: 3,187 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Hi Megan

    Unfortunately, the Billable checkbox is auto selected by default when allocating a Customer:Job 😬

    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]

    (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!)
  • megan_10040714
    megan_10040714 Member Posts: 93 ✭✭

    @Acctd4 Thank you for replying.