why can't I make the customers bill to the same as the name so it tells me that it is already in use

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Ann Verhoeven
Ann Verhoeven Member Posts: 1
edited April 2020 in Reckon Accounts (Desktop)

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  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 824 ✭✭✭
    edited April 2020
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    HI Ann

    Customers don't have bills they have invoices, suppliers have bills, if it is telling you 'the name is in use' it means you already have the same name in use, you cannot have exactly the same name in customer & suppliers.

    So if you have an entity that is a customer and a supplier of yours then you have to alter one of the names. i.e Hacksville Pty Ltd (customer)   Hacksville (supplier) or Hacksville Pty Ltd - s
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,426 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2019
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    I use exactly the same list name just with the type identifier in brackets eg 

    For the customer:  Name (c)
    For the supplier:    Name (s)

    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!)