Reimbursed amount (price) for service items under time/costs.

Legacy KB ID: 1692

Question

How can I reflect the billed amount on my invoice?

Answer

If a Service Item is entered on a bill with the price modified to reflect a different amount to that set up in the item properties, if Time/Costs is used to invoice the item to a customer the modified price will not fill the amount field on the invoice. The amount displayed on the invoice will be the amount in the item properties.

If you would prefer the invoice to reflect the amount entered on the bill change the item properties to a $0.00 amount.

To do this;

1) Select Lists menu > Item List.

2) Double-click the service item you wish to change.

3) Enter '0.00' in the Rate field.

4) Click 'OK' to save changes.

Need more help?

Ask the Reckon Community at: https://community.reckon.com/categories/reckonaccounts

Or Log a Support Ticket: https://www.reckon.com/au/support/