Billid not set up

Jean_10862158
Jean_10862158 Member Posts: 63 Reckoner Reckoner
in Reckon One

This is the message I get when entering my first "bill".
In money out, I assume "bill" stands for a regular creditors invoice, is that right?

If so why can't I enter the invoice?

Comments

  • Nickiu
    Nickiu Reckon Alumni Posts: 227 Former Reckon Staff Member Former Reckon Staff

    Hi Jean_10862158,

    Can you please provide a screenshot of the error message?

    Thanks,

  • Jean_10862158
    Jean_10862158 Member Posts: 63 Reckoner Reckoner
    image.png

    It is actually much smaller than this, but this is how the Snipping Tool did it.

  • Nickiu
    Nickiu Reckon Alumni Posts: 227 Former Reckon Staff Member Former Reckon Staff

    Hi Jean_10862158,

    Thank you for your quick response. Can you also screenshot the bill before you click save?

    Thank you

  • Jean_10862158
    Jean_10862158 Member Posts: 63 Reckoner Reckoner

    I only got as far at putting the suppliers name, and then enter, and I think that is the problem. It does not like using the enter key.
    I am so used to using the enter key it is going to take a lot to get used to it. My son uses Reckon One, and I use Reckon Accts plus, but I was thinking of transferring to his Reckon One.

  • Nickiu
    Nickiu Reckon Alumni Posts: 227 Former Reckon Staff Member Former Reckon Staff

    Thank you for getting back. Great! you've fixed it!.

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