Kathy Barnes_7343299
Kathy Barnes_7343299 Member Posts: 5
edited February 2017 in Reckon Accounts (Desktop)
I have created an invoice for a sale, but have only received a deposit. The GST report is set to CASH. GST is calculating on the whole amount not the received amount. What am I doing wrong.


  • Rav
    Rav Administrator, Reckon Staff Posts: 15,191 Community Manager Community Manager
    edited February 2017
    Hi Kathy,
    If you've recieved an upfront deposit, I believe you will need to enter an adjustment note to offset the invoice.

    Also, please ensure your tax preferences are set to Cash as well.


    ℹ️ Stay up to date with important news & announcements for your Reckon software! Click HERE for more info.