supplier memo
When looking under a supplier at invoices, nothing shows in the memo column.
but if i click on the invoice there is a description in the memo?
Regards
Leon
Comments
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I figured it out.... just search under "find" same as a customer invoice,
still don't understand why it doesn't just show up?
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Another tip ... I always 'copy & paste' the Memo to BOTH Memo sections as some reports show the line one & some show the main transaction one ! :
Some reports are summary-based ones - rather than detail - so this type of report won't always display the Memo however it's always possible to Find anything (& also turn it into a custom report if required) in this program 😊
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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