Supplier Bills Auto mark not to bill
megan_10040714
Member Posts: 102 Reckoner
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
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Comments
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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
(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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@Acctd4 Thank you for replying.
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