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Status Planning to do
Workspace Reckon Accounts Business
Categories BankData
Created by Guest
Created on Feb 5, 2021

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Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.

  • ADMIN RESPONSE
    Mar 4, 2021

    We have created a backlog item to review this process.

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  • Guest
    Reply
    |     Dec 1, 2021

    Please! I have just set up today and came looking for a way to fix this.

  • Guest
    Reply
    |     Jun 7, 2021

    I agree, this is most definitely problematic. Perhaps update the Rule settings to include an option for both 'Cash/Cheque' and 'Cheque - to print'. However, I would suggest the 'Cash/Cheque' option be the default as I wouldn't think this would suit the majority of users. Food for thought anyway?