Writing and Cheque and Remittance Advice

Janet Anderson
Janet Anderson Member Posts: 1 ✭
edited May 2017 in Reckon Accounts (Desktop)
Hi, just wondering if I can send a remittance to a supplier if I write a cheque, rather than creating a bill?  If so, how do I do this?

I'm currently using Reckon Accounts Premier Edition 2016.

Thanks

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 15,377 Community Manager Community Manager
    edited February 2017
    Hi Janet,

    I believe the remittance advice function is only available for bill payments.

    Info - http://kb.reckon.com.au/issue_view.asp?ID=5052
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  • DebonAir
    DebonAir Member Posts: 392 ✭
    edited May 2017
    If you select the option to Print Cheque then you can print the details onto your letter head paper and then send that. Standard from the program there are no options to design the cheque, though it would be very useful.

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