Write off invoice in Reckon One

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Yasmin
Yasmin Member Posts: 10 Novice Member Novice Member
edited October 2024 in Reckon One
Hi. I'm wondering how to write off an invoice in Reckon One. I know I can write off the amount from the Receivables account via a journal entry, but will that still leave the invoice sitting there as unpaid? Is there a solution which also marks the invoice as "paid", or "not received" or something? Cheers Yas

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,338 Accredited Partner Accredited Partner
    edited August 2019
    Cant you create a credit in Reckon One?
  • Yasmin
    Yasmin Member Posts: 10 Novice Member Novice Member
    edited November 2016
    Oh I see. No, this is not cancelling the invoice, this is for a bad debt.
  • Zappy
    Zappy Accredited Partner Posts: 5,338 Accredited Partner Accredited Partner
    edited August 2019
    Its exactly the same process you just need to create an item and attach it to the account BAD DEBTS. You then use that item in the credit note.
  • Yasmin
    Yasmin Member Posts: 10 Novice Member Novice Member
    edited November 2016
    Ah! Ok thanks, this works as expected.
  • Zappy
    Zappy Accredited Partner Posts: 5,338 Accredited Partner Accredited Partner
    edited April 2020
    Yas thats no problem whatsoever. Dont tell anyone okay
  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 761 Reckoner Reckoner
    edited December 2016
    hahahahahha  your funny Kevin, it is the only way to get around jnl entries in Reckon one to Accounts rec. / payable...lol...and that definately is no secret
  • Zappy
    Zappy Accredited Partner Posts: 5,338 Accredited Partner Accredited Partner
    edited November 2016
    Kwikbooks the ONLY person who should be using journals is the accountant. Cheers
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