Tracking money in Reckon One
We are trying to figure out the best way to track money in Reckon one.
Example: We have issued a estimate to a client which they have accepted and sent through a deposit.
How and where do we input this into Reckon One and once we have done this where can we see a list of all of these transactions?
Also is there a way that we can see a customer list showing how much each customer has paid and how much is owing?
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