Allow user to allocate Invoice Number Sequences. Better management of entering Opening balances invoice numbers after conversion from another system

When a new Reckon file is setup , often client has to enter some opening balances for debtors after they have started using Reckon. as they new live file.This results in duplicate invoices and invoice numbers out of sequence in relation to dates entered etc.

ADMIN RESPONSE

May 26, 2020

Hi Nicola,
Invoice numbers in Reckon Accounts can be overridden by the user at any time, including importing from another system.
Alternatively, to commence a sequence where the previous system left off, create your first invoice in Reckon Accounts with the correct (next) number, say INV5986. When you save this invoice, the next invoice created will automatically be INV5987.

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Allow user to allocate Invoice Number Sequences. Better management of entering Opening balances invoice numbers after conversion from another system