create sub supplier under main supplier heading
I have one supplier where we purchase ac equipment and spare parts - however we need to keep separate (for emailing purposes & tracking inventory) - however when it comes time to pay the bills, the invoices are grouped together on the statement - CAN I make a sub-supplier (similar to how in customers we make sub-jobs under a customer) - then we can still enter purchase orders & invoices under the 2 different sub-suppliers (spare parts & sales sections of the supplier) - but then pay the invoices under the one supplier. Currently we are seperating out our payments - one to spare parts, other to sales.
Comments
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Sonya, did you try it? Have you looked in the help files?
help.reckon.com
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Unfortunately it’s not currently possible to create sub Suppliers 😫
It is already a suggestion on Reckon’s Ideas page though so add your vote here:
The more popular an Idea, the more likely it is that Reckon will consider implementing it (if possible) ☺️
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