Reckon one BAS figures don't match income
Bit of back story- start of April I swapped from an excel spreadsheet to Reckon One and input all my invoices and got told not to worry about dates so I just entered them all on the date in April. Got all my books up to date to do the first 3 quarters and the incomes on the bas reports are all $0 or wrong. I thought it would of done them from the dates I marked invoices paid. The only thing I can think is all the invoices were put in on April dates then matched up to deposits- so maybe that's where it goes wrong? Will I need to mark all as unpaid and re-enter all invoices on dates I sent them out or ??? I don't know what to do. We work on a cash basis so invoices usually only count on the day they are paid.