How do I send a remittance to a supplier?

  • 1
  • Question
  • Updated 3 years ago
  • Answered
How do I send a remittance to a supplier once I have made a payment? I have the option to email them the bill but can not see where I can send the remittance. I am using Reckon One
Photo of Peta

Peta

  • 122 Points 100 badge 2x thumb

Posted 3 years ago

  • 1
Photo of Reckon FAQs

Reckon FAQs, Employee

  • 10,138 Points 10k badge 2x thumb
Hi Peta,

Welcome to the Reckon Community.

I'm sorry but Remittance Advices are not available in Reckon One yet.  New features and enhancements are being released every second month and eventually this feature will be made available.

For the time being your option is to send the Bill showing an amount in Already Paid with a comment in the Notes field that payment was made.

regards,
John.
Photo of Jen

Jen

  • 310 Points 250 badge 2x thumb
Oh I was hoping for this, too :-(
Any ETA on where this is on the release timeline, John?
Photo of Reckon FAQs

Reckon FAQs, Employee

  • 10,138 Points 10k badge 2x thumb
Hi Jen,

Its on the drawing board but no ETA yet.  

regards,
John.
Photo of Margaret

Margaret

  • 370 Points 250 badge 2x thumb
Really looking forward to this function also! 
Photo of Kat

Kat

  • 662 Points 500 badge 2x thumb
I understand Reckon One is a 'basic' program but sending remittances to our suppliers after paying their account is pretty important!
Photo of John Howie

John Howie

  • 172 Points 100 badge 2x thumb
Very backwards. Have just moved from Reckon Accounts Pro on server to Reckon One, and functionality leaves a lot to be desired. Remittance Advices are a necessary part of paying suppliers, especially when paying multiple invoices to one supplier.

This conversation is no longer open for comments or replies.