How to Use The Revert Function Successfully in Reckon?

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How to Use The Revert Function Successfully in
Reckon
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(No Transcript)
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Reckon is one of the successful accounting
software that provides its users perfect accuracy
in its calculation. If you open an invoice, sales
receipt or any other file to make changes onto it
but mistakenly you have made the changes that you
didnt want to do. Using a Revert option you
can revert or restore a file to its original
document. We are describing you some steps that
will help you in correcting a document or a file
to its original state. In case, you get stuck
somewhere in doing so then contact Reckon support
New Zealand team .
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Revert an invoice When you are on an invoice
form in Reckon, you will find a small button
available next to Save and New option. When you
open a saved invoice to make changes like add
items, delete items or change the price. If you
have mistakenly made the changes that you didnt
wish to modify, then click on Revert button and
your invoice will return to its first saved
description.
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Revert a sales script This process of revert a
sales script is quite similar to an invoice you
will find Revert on same position of your
screen. The only difference you will find a sales
receipt is prepared at the time when a customer
is paying for products and services and there you
dont need to return to save sales script to make
changes. Other documents It can only read
Revert when you need to return to a form that
has been saved. Whereas Revert returns a file
to its original form and Clears delete the
entire form.
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One can make use of the given information to undo
a document if you have mistakenly made the
changes to a document. In case, you face some
issues or stuck somewhere then its better to
connect with an expert by dialing Reckon
Technical Support number 048879113. Experts
listen to your queries and solve them in
moments. Original Source