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Status Unlikely to be implemented
Workspace Reckon Accounts Business
Categories Desktop & Hosted
Created by Guest
Created on Jun 8, 2022

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to be able to pay creditor with order but not register stock as being received

customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .

  • ADMIN RESPONSE
    Jun 14, 2022

    The bookkeeping process in Reckon Accounts is to:

    1. Create a bank account, and name it something like "Orders", Goods in Transit" etc.. (up to the business).

    2. Pay the order from your bank account TO the bank account in step one .

    3. When the goods are received, enter the bill and pay it from the bank account in step one.

    Note:

    This is a common method for goods purchased from local or overseas distributors. Please consult your qualified advisor as to when to account for GST and other taxes.

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