Hi Guys
I have just been advised by a supplier that the remittance advice in Reckon doesn't show the reference number? or credits taken? Their invoice number (usually entered in the reference area doesn't show at all only our bill number which is totally useless to everyone including me) so can we get this changed? also the remit doesn't show any credits that were taken at the same time (makes it hard for the supplier especially when you have a number of transactions)
Hi Kim. The development is complete and now awaiting testing. Should be released within the next few weeks.
Hi Jason. How is this progressing, when can we expect this to be implimented. Kind Regards Kim C.
No problem Caroline. I have reviewed the specification notes in the meantime and the
internal bill id
should never have been used - as you rightly say, that means nothing to your supplier. We'll get that changed theref
. We'll also check out the credit issue as that's obviously not desirable. Kind regards, Jason.Thanks Jason - Yes I did submit a question on the community forum however the answer I received was incorrect - I did respond to them but have yet to receive an answer.
I am glad that this is now being looked at - Thank you :)
Hi Caroline. The ideas portal is for our customers to make requests for the development team to review and schedule based primarily on user votes, so it is not the same as our community forum which is support & information driven. That said, this issue has been queued with the development team for review and I have now followed them up.
Is there an approx time for someone to respond here?