Hi, I would like to see if there is any way of doing multiple payments to a particular or particular
Tarik Ozen
Member Posts: 2 ✭
Hi, I would like to see if there is any way of doing multiple payments to a particular or particular invoices. [ Example: I have a customer say John Citizen he has an invoice outstanding for $1000 for Invoice #2 Dated 3 August 2015 and $200 for Invoice # 1 Dated 27 July 2015, and will pay $800 in Credit Card, $100 in Cash and $100 in cheque to Invoice #2, I want to be able to put all this information in ONE WINDOW at one time, then process the batch or payment amounts and methods to the invoices (i.e Invoice #2), I wish to apply it to, without Reckon by default selecting the first invoice #1 by default and then un-ticking Invoice #1 and re-ticking Invoice #2]
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Hi Tarik, to check if this is possible could you please advise which product you are using?
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yes of course forgot to mention it, Reckon Accounts Premier 20140
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Hi Tarik,
Thank you for the post.
unfortunately due to the design of the software you can only assign one payment method at a time.
if you wish to add multiple payment methods, you'll have to apply each payment separately.
Sorry for the inconvenience caused
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I have the same question re 2015 Premier Reckon / Quickbooks.
When you pay multiple supplier invoices and upload to the bank, I only want 1 entry on my bank reconciliation, not multiple. This is a basic function and I struggle to believe that it works that way ... any hints?0
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