Money out Settings

Overview

The below Settings will be visible based on your Reckon One plan.

1. Open Reckon One >   > Settings > Day to day(section) > Money out.

Bills

Approval process

By enabling the Approval process, you will be able to manage the Bill status from Draft to Approved.

Bill prefix

The prefix you want to add to the Bill number. By default, it is BIL so that an Invoice number shows as BIL####.

Default template

Choose the default template that will be used when you create a Bill.

Learn more about customising bill templates.

Supplier Adjustment Notes

Supplier adjustment notes prefix

The prefix you want to add to the Bill number. By default, it is BIL so that an Invoice number shows as BIL####.

Default template

Choose the default template that will be used when you create a Bill.

Learn more about Managing templates from here.

Need more help?

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

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