Accounts Receivable Summary
Options
Yorke Peninsula Dry Cleaners Pty Ltd
Member Posts: 1 ✭
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?
0
Comments
-
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.0
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 308 Point of Sale
- 1.9K Personal Plus and Home & Business
- 63 About Reckon Community