It would be great if Reckon Hosted could put supplier invoices on hold, not to be paid
helsbels
Member Posts: 1 ✭
Put supplier invoices on hold
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Comments
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in the meantime prefix the reference number with say "#" or "**"
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No, it's best to enter these transactions rather that having a bundle of loose leaf bills laying around. Another option is to create another AP account aptly named "pending AP" once they have been approved you can then move them to the main AP account.
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I agree Jacqui. It's important to have all invoices in the system, especially if you're lodging BAS on an accrual basis. Leaving invoices out to be entered at a later stage is not ideal.
I disagree with the pending AP account option though. Just go through your Pay Bills screen and only choose the ones that have been approved for payment.2 -
I'm sorry I don't quite understand what you're saying, Kevin. Were you responding to my comment?0
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