Editing Tax Amounts for Expenses when writing cheques ?

Sharon_9571467

I am using Reckon 2017, when writing cheques for Expenses it automatically adds the Tax Amount and can't change on this screen. How can I change this Tax Amount to reflect the invoice ?

Charley

You can't, you have to split the transaction into the correct GST amount and then the next line is a GST Free (NCF) amount