EOM procedure - Checklist

Ashleigh Willis
Ashleigh Willis Member Posts: 2 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)
Hi There. We are currently using the Reckon Business Premier 2016 software and wondering if anyone has created a simple tasks checklist for the 20th of the month ingoing and outgoing payment process?

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,252 Accredited Partner Accredited Partner
    edited August 2019
    Whats special about the 20th of the month?
  • Ashleigh Willis
    Ashleigh Willis Member Posts: 2 Novice Member Novice Member
    edited October 2016
    Just payments that need to be processed and made for the month but we are trying to figure this system out as we go :)

  • Zappy
    Zappy Accredited Partner Posts: 5,252 Accredited Partner Accredited Partner
    edited August 2019
    What are you trying to achieve?
  • DebonAir
    DebonAir Member Posts: 387 Novice Member Novice Member
    edited May 2017
    Can you set your bills to be paid as all due on 20th of the month. This will allow you to run reports showing all due on that date.
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