Hi, I have just converted to Reckon Hosted 2017 from desktop version. It all looks the same except when I go to write cheques, put in the amount paid, then I enter the details including tax code (NCG) the amounts get changed to add the gst onto the amount paid. If I change it to the correct figures (ie gross amount on the cheque) it won't let me post as it says its not in balance. Any help would be appreciated. Thanks. Lyndall
