Remittance Advices for a Write Cheque payment
Legacy KB ID: 5052
Question
Why can’t I create a Remittance Advice for a cheque payment I am making?
Answer
Enter a bill for the payment first and then pay the bill.
The Issue
Remittance Advice is a notification to a Supplier for a payment being made to settle an issued Bill (inward tax invoice). To generate the facility, you must use the Pay Bill function.
A Write Cheque function does not presuppose an existing Bill and will not activate the Remittance Advice feature.
Solution
Enter a bill for the payment and then pay the bill. You will then be able to print or email a Remittance Advice.
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/
Need more help?
Ask the Reckon Community at: https://community.reckon.com/reckon.
