how do I create a Recipient Created Tax Invoice in Reckon Hosted?

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  • Updated 4 months ago
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My questions is the same as the title - how do I create a Recipient Created Tax Invoice in Reckon Hosted?
Thanks 
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Pam

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Posted 7 months ago

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Rav, Community Manager

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Hi Pam,
Does this help?

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Pam

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Unfortunately no Rav.  I need to create an RCTI to pay a supplier not receive money.  
Hi Pam

email me and I will help you: Kim@kwikbooks.com.au
(Edited)
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Annie O'Connor

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Hi Pam, 
I also need to create RCTIs. Just wondering if you found a solution?

Annie
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Pam

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Hi Annie - unfortunately Reckon's work around is really long and didn't suit my situation.  Good luck with finding one.
Pam
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Annie O'Connor

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Thanks Pam. Not really what I wanted to hear :(
Hi Pam/Annie

I manage this scenario via a modified Purchase Order template.  It can then be selected when doing a "Write Chq" for making the payment.  I also created/modified a specific report reflecting Commissions Received (In) v Commissions On-Paid (Out) for that particular individual.  This allows keeping track of both sides (if necessary).

Hope that helps :)
(Edited)
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Pam

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Thank you Shaz - I think that might work for me too.  :)