I don't want to use "record deposits" after receipting an invoice, how do I turn this off please?

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TAEC
TAEC Member Posts: 2 ✭
edited April 2019 in Reckon Accounts (Desktop)

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  • glendaveale
    glendaveale Member Posts: 176 ✭✭
    edited April 2019
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    Two ways
    1  In preferences, Sales & customers, company preferences, receive payments, untick "use undeposited funds as a default deposit to account"
    2  In Receive Payments - change "Deposit to" to the bank account you want the deposit to go to.  Then you can always use undeposited funds if you have multiple debtors paying on one deposit.
    Hope this helps
  • TAEC
    TAEC Member Posts: 2 ✭
    edited April 2019
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    Thanks.  #1 was already unticked.  #2 is the solution in this instance, so thanks very much.
  • glendaveale
    glendaveale Member Posts: 176 ✭✭
    edited April 2019
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    You are very welcome, great when we can help each other.

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