Suppliers default expense code

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Jonathan Lucas
Jonathan Lucas Member Posts: 9 ✭
edited September 2019 in Reckon Accounts (Desktop)
I am familiar with Xero and MYOB but just starting out with Reckon Accounts on premises.

I want to enter a default expense account number against our suppliers and cannot see where to do this in Reckon?

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  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2019
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    Hi Jonathan

     

    In RA, you can set auto-fill for Suppliers in Preferences. 

    Upon entering a Supplier Name on a Bill or Chq in RA, the system can either prefill just the account or auto recall the last entry so you only need to update the date & amount.

     

    You can find this Preference (along with other useful default options) by clicking on Edit along top toolbar then Preferences in dropdown menu.



    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    shazinoz2@bigpond.com

    www.accounted4bs.com

    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!)

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