Why are my supplier payments now showing in online banking
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ArtOA
Member Posts: 1 Novice Member

Hello
I am new to Reckon Accounts . I have processed some supplier bill payments choosing bank online with todays date.
When I go to the online bank screen they are not there for me to create an ABA file . I have tried everything I can think of. Any help would be greatly appreciated
Thank you
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Answers
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Hi There
Have you set up the relevant bank account for Online Banking here ?:
To do this, right-click on the applicable Bank account in your Chart of Accounts & click on Edit Account in the popup menu:
😊
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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