Changing a Paid Invoice
Kate Allison
Member Posts: 4 ✭
Hi. I so need some help please. Using Reckon Hosted 2016. An invoice was wrongly entered twice for two different months (royalty sales ). Payment was received and balanced and reconciled because a wrong exchange rate was used. How would I correct this given the second invoice (incorrect one) is in a locked period for gst. (I need to record the correct sales figures for that month in Reckon) Thank you.
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Comments
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Hi Jo-Anne thanks....but I cannot edit the invoice as the accountant has it locked off and cannot save any changes because of that. Really cannot think how to fix this!!0
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Its a rule we cant unlock a period. Thinking........0
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Thank you...that will work.0
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