Supplier Bills Auto mark not to bill

megan_10040714

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

Hi Megan

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