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 ✭
edited October 2017 in Reckon One

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  • Kim Chapman - COS Business Solutions
    Kim Chapman - COS Business Solutions Accredited Partner Posts: 204 Accredited Partner Accredited Partner
    edited October 2017
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    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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