Hi, Reckon One novice here! How do I enter bank fees in to Reckon One? Thanks in advance :-)

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Lily Lou
Lily Lou Member Posts: 1 Novice Member Novice Member
edited October 2024 in Reckon One

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  • Kim Chapman - COS Business Solutions
    Kim Chapman - COS Business Solutions Accredited Partner Posts: 156 Accredited Partner Accredited Partner
    edited October 2017
    Hi Lily You can simply Click on the Add Payment screen at the top of the Bank Rec. Add your Supplier Bank, and allocate to Bank Fees, with or without a NCF/NCI tax code depending on your GST status. Kind Regards Kim Chapman www.chapmanofficeservices.com
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