How do I send a remittance to a supplier?

Peta_8353226
Peta_8353226 Member Posts: 3
edited July 2019 in Reckon One
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

Comments

  • Reckon FAQs
    Reckon FAQs Reckon Staff Posts: 357 Reckon Staff
    edited March 2017
    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.


  • Jen_7630560
    Jen_7630560 Member Posts: 12
    edited February 2017
    Oh I was hoping for this, too :-( Any ETA on where this is on the release timeline, John?
  • Reckon FAQs
    Reckon FAQs Reckon Staff Posts: 357 Reckon Staff
    edited March 2017
    Hi Jen,

    Its on the drawing board but no ETA yet.  

    regards,
    John.
  • Margaret_8629418
    Margaret_8629418 Member Posts: 26
    edited July 2019
    Really looking forward to this function also! 
  • Kat_8679893
    Kat_8679893 Member Posts: 29
    edited December 2016
    I understand Reckon One is a 'basic' program but sending remittances to our suppliers after paying their account is pretty important!
  • John Howie
    John Howie Member Posts: 7
    edited November 2016
    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.