Can you make a Supplier have a sub-supplier (a different department within company) but come under the Main Supplier for payment

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  • Updated 4 years ago
I would like to make a sub-supplier (as you can with Customer's & sub-jobs) - I have a supplier we receive Spare Parts as well as complete Air Conditioning units - they are 2 seperate departments that I have to email to two different email address when ordering with Purchase Orders.  However they send us the one Statement we pay on (including the invoicing for both the Sales & Spare Parts Departments).  I was just thinking is there a way to have this Supplier set up under one Supplier Heading for Sales but with a "sub-supplier" for the Spare Parts Department.  Thank you.
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Sonya Herbert

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Posted 4 years ago

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Mirko, Alum

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Hi Sonya, this is not natively possible via Reckon Accounts. For a work around...the best was to handle it is to have 2 suppliers, when making payments, pay both departments into Dummy account, from which you pay the overall supplier.
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Sonya Herbert

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ok thank you.