Accounts Receivable Summary

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  • Updated 2 years 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?
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Posted 2 years ago

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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