Email Supplier Remittance from Reckon Accounts Plus 2018 for desktop

  • 1
  • Question
  • Updated 11 months ago
  • Answered
Hi Technical support, I just purchased Reckon Accounts Plus 2018 for Desktop yesterday for $805 why can't I email my suppliers a payment remittance?  A simple most obvious task to do, it only gives a print option how archaic is that, in this day and age where everything is done by email.  Please help as to how I can get this working.  Cheers
Photo of Chris B

Chris B

  • 314 Points 250 badge 2x thumb

Posted 11 months ago

  • 1
Photo of Linda Putland

Linda Putland, Accredited Partner

  • 16,026 Points 10k badge 2x thumb
Hi Chris - I am not tech support - but just a few quick questions - which may be answering the obvious?  Are you entering a Bill using the Supplier name?  Are you then paying the Bill for that supplier using Pay Bills?  Do you have an email address recorded for that supplier in their details?  if you are doing all of these things - then you can go to File - Select Forms to Email - Supplier Remittances Advices - and choose the correct bank that the payment was made from and the correct date range and you should see your remittances ready to email?  Cheers!
Photo of Chris B

Chris B

  • 314 Points 250 badge 2x thumb
Hi Linda, Thanks so much for your input, I missed that selection I was looking at the wrong area.  It works!  Cheers