Can I update the Lodgement reference for payments after entering the bill?

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Rosie
Rosie Member Posts: 120 ✭✭
edited August 2016 in Reckon Accounts (Desktop)
Hi, We have a company with many different sites and some use the same supplier but have different customer numbers for each site. Are we able to update the lodgement reference at the time of paying the bill? If I set up the supplier reference as one sites reference number this will be incorrect when another site is paying them?

Is there a way around this issue without having to set up three or more cards for the one supplier (ie one for each site to pay to)

Thanks so much, Rosie 

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  • Inigo
    Inigo Member Posts: 193 ✭
    edited April 2015
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    You may want to provide a bit more detail about the problem.

    When you say there are 'different sites', do you mean that each site is running their own copy of the program and their own separate data file?


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    You're probably better off calling the support people over the phone.

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