How do I enter a bill to be paid to a supplier later on

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  • Updated 4 weeks ago
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Amir Assad

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Posted 4 weeks ago

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Hi Amir

Under Suppliers/Supplier Centre, click on Enter Bills
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Amir Assad

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Hi
I am using Reckon Accounts EasyStart. First Business Edition 2016
I can't see your recommendation, sorry
Ahhhh ... EasyStart is no longer available/supported by Reckon. It was discontinued a few years ago due to its minimal features v basic business requirements these days.

Therefore, you may not have an A/P option in which case you can only track payments actually made.

To confirm, check in your program Preferences:

Edit (along top toolbar) > Preferences

Do you have a "Bills" heading in the List down the RHS?
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Amir Assad

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No I don't