How to manage purchases and refund from suppliers without entering any Bill in Reckon one
Shekinah
Member Posts: 1 Novice Member 
in Reckon One
I am adding 5 years historical data by importing bank statement. I do not want to create Bills for all the purchases one by one from historical Suppliers/stores. How to manage this refund from Supplier, while making sure I do not enter any of supplier. What should I do?
How to do this and add all historical transactions easily.
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