Invoice List

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  • Updated 4 years ago
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I am using Reckon Hosted and wonder if there is a simple report to show a series of invoices generated - eg. inv. no. 2000 to 2050?
Or if not, is there an existing report that could be modified maybe?
Thanks
Linda
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Linda

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Posted 4 years ago

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ARC BookKeeping, Accredited Partner

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This is quite simple..

In 'customer centre' click on 'transaction' tab.. click 'invoices'

Click at top of any column to order the list up or down, in either customer, number, date, due date, amount, 

you can even right click on the columns and customise columns to show more columns.

Cheers
Angie Carlyle
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Linda

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This is exactly what I needed - thanks Angie!
Linda
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Rajive Sharma

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This gives a list only in accrual basis when you cash then the report becomes blank.
Rajiv
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John G, Information Support Analyst

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Hi Rajive,

Welcome to the Reckon Community.

Is your Filter By box at the top of the table showing "All Invoices"?


regards,
John
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Sally McIntosh, Accredited Consultant, Accredited Partner

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Hi Linda,
Alternatively you can go to the edit drop down menu > find > advanced find > transaction type = tax invoice > number = range you are looking for > then click find.
You can then turn this into a report by using the button on the right hand side.
Kind regards,
Sally McIntosh (Sally@samsolutions.com.au)