How do I enter a bill to be paid to a supplier later on
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Amir Assad
Member Posts: 4 ✭
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Hi Amir
Under Suppliers/Supplier Centre, click on Enter BillsShaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Hi
I am using Reckon Accounts EasyStart. First Business Edition 2016
I can't see your recommendation, sorry0 -
Ahhhh ... EasyStart is no longer available/supported by Reckon. It was discontinued a few years ago due to its minimal features v basic business requirements these days.
Therefore, you may not have an A/P option in which case you can only track payments actually made.
To confirm, check in your program Preferences:
Edit (along top toolbar) > Preferences
Do you have a "Bills" heading in the List down the RHS?Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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No I don't0
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