Accounts Receivable Summary

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  • Updated 3 months ago
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Hi - we have just started using Reckon One on a cash basis of accounting. Is there a way we can link these account clients to the accounts receivable account in the asset class? Or alternatively, is there a way of getting an overview of the invoices outstanding with a Grand Total?
Photo of Yorke Peninsula Dry Cleaners Pty Ltd

Posted 3 months ago

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Qwerty

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07/05/2018

Hi YPDC,

Open/unpaid invoices in Reckon One are linked to an asset account named 'Accounts Receivable'. This account is a system account & invoices are hard coded to use this account. This cannot be changed.

You can report on open/unpaid invoices using the 'Unpaid invoices' report.
To access this report, select, Reports centre > Customers > Unpaid invoices


Cheers.
(Edited)