Payment automatic numbering

Bob Croft
Bob Croft Member Posts: 7
edited April 2017 in Reckon One
Evaluating ReckonOne. In MYOB when I enter a purchase the system automatically assigns a reference number. I can see ReckonOne does this for a journal but I can't see that it does it for a 'purchase'. I write the reference onto the paper receipt for later tracking. Am I missing something?

Comments

  • Qwerty
    Qwerty Member Posts: 261
    edited March 2017
    12/03/17
    Hi Bob,

    Whilst journals, invoices, customer adjustment notes, bills and supplier adjustment notes shows allocated ID's unfortunately the UI doesn't display ID's for receipts or payments.

    I recall seeing other threads on this topic in the past & it was something that will be implemented at a later stage. I'm not sure when though.
  • Bob Croft
    Bob Croft Member Posts: 7
    edited March 2017
    Thanks Qwerty.