Is there a way to pay mutiple billls and for them to show as separate lines in the accounts, and not as a single payment.
if you go to Pay Bills and tick the bills you wish to pay they will be entered as individual cheques to each supplier
far out, last time i tried that it showed in my transaction report as single transction. bugger i have wasted so much time Thank you
as long as you select the cheque account and not online bank. If you are creating an aba file to import into the bank you may get just one transaction- I don’t use aba files except for payroll and they create a single payment. Just try ticking a couple, you can always delete them
When you have done it look in the bank register
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