Supplier Bills Auto mark not to bill

megan_10040714
megan_10040714 Member Posts: 93 ✭✭
in Accounts Hosted

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

image.png


Appreciate your help

Comments

  • 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]

    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!)
  • megan_10040714
    megan_10040714 Member Posts: 93 ✭✭

    @Acctd4 Thank you for replying.

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