I want to set a different template to a different accounts receivable

Jennene Kelly_9808793
Jennene Kelly_9808793 Member Posts: 2
edited September 2019 in Accounts Hosted
Hi,
I am using the hosted Australia version now and I have one little task that has become annoying.
I have two accounts receivables - one for NZ and one for Australia. 
I therefore have two templates - one with NZ bank account details and one with my AU bank account details.

If I create NZ invoices and then change to create a new invoice in say my AU account the template doesn't change to Australia. So all my Aussie invoices end up with my NZ bank account details.

[This doesn't happen with memorised invoices if I flick between the two] 

Is there a way of setting templates to a particular accounts receivable?

Many thanks for anyone's wisdom here

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,366 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2019

    Unfortunately not JK. 
    The best workaround is as you've mentioned - to generate your AU ones via an AU Inv Memorised Transaction, then switch to your NZ Memorised one & generate those or vice versa. 

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Jennene Kelly_9808793
    Jennene Kelly_9808793 Member Posts: 2
    edited October 2018
    Thanks for the confirmation.
    JK