Customer Purchase Order Required

Mia Cranes
Mia Cranes Member Posts: 25 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)
I am using Reckon Accounts Premier 2014 and wondering if there is a way to set up Customers so I get an alert if they require a purchase order number on invoices?  We have quite a few customer who will not pay if their order number is not shown on the invoices we send them and it gets hard to keep track of them all.

Comments

  • Mustafa
    Mustafa Reckon Alumni Posts: 43 Former Reckon Staff Member Former Reckon Staff
    edited December 2015

    Hi Mia,

    Unfortunately you cannot setup alert to enter purchase order number on invoice but you can customise the invoice template to display a header for P. O. No. where still you need to manually enter it.

    If you need further assistance, please let us know.

    Cheers
    Mustafa



  • Mia Cranes
    Mia Cranes Member Posts: 25 Novice Member Novice Member
    edited November 2015
    Thanks Mustafa.  We already have the template set up for PO Numbers.
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