how do I create a Recipient Created Tax Invoice in Reckon Hosted?

Pam_8221443 · May 2018

My questions is the same as the title - how do I create a Recipient Created Tax Invoice in Reckon Hosted?
Thanks

Rav · May 2018

Hi Pam,
Does this help?

https://www.youtube.com/watch?v=f33GopSuM94

Pam_8221443 · May 2018

Unfortunately no Rav. I need to create an RCTI to pay a supplier not receive money.

Kwikbooks (Professional Partner) · May 2018

Hi Pam

email me and I will help you: Kim@kwikbooks.com.au

Annie O'Connor · August 2018

Hi Pam,
I also need to create RCTIs. Just wondering if you found a solution?

Annie

Pam_8221443 · August 2018

Hi Annie - unfortunately Reckon's work around is really long and didn't suit my situation. Good luck with finding one.
Pam

Annie O'Connor · August 2018

Thanks Pam. Not really what I wanted to hear

Acctd4 · August 2018

Hi Pam/Annie

I manage this scenario via a modified Purchase Order template. It can then be selected when doing a "Write Chq" for making the payment. I also created/modified a specific report reflecting Commissions Received (In) v Commissions On-Paid (Out) for that particular individual. This allows keeping track of both sides (if necessary).

Hope that helps

Pam_8221443 · August 2018

Thank you Shaz - I think that might work for me too.

how do I create a Recipient Created Tax Invoice in Reckon Hosted?

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