Supplier Bills Auto mark not to bill

megan_10040714
megan_10040714 Member Posts: 102 Reckoner Reckoner
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

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Appreciate your help

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,820 Reckon Accounts Hosted Elite 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

    shaz@accounted4.com.au

    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: 102 Reckoner Reckoner

    @Acctd4 Thank you for replying.

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