How do I send a remittance to a supplier?
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Peta_8353226
Member Posts: 3 ✭
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
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Comments
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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.
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Oh I was hoping for this, too :-( Any ETA on where this is on the release timeline, John?1
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Hi Jen,
Its on the drawing board but no ETA yet.
regards,
John.0 -
Really looking forward to this function also!0
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I understand Reckon One is a 'basic' program but sending remittances to our suppliers after paying their account is pretty important!0
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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.
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