Email Supplier Remittance from Reckon Accounts Plus 2018 for desktop

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

Chris B

314 Points

Posted 9 months ago

9 months ago

Linda Putland, Accredited Partner

15,594 Points

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!