How to edit a sent invoice and entered bill in Reckon One?

bmistry
bmistry Member Posts: 25 Reckoner Reckoner

I could not find how to edit bill which was entered in Reckon One. I entered the bill as item purchased but now wan to edit as expense item listed in chart of accounts.

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  • bmistry
    bmistry Member Posts: 25 Reckoner Reckoner

    Thanks Karren

    The query arose from one transaction I entered as recurring payment. I pay rent for my office monthly (recurring payment). In my GST report, this is showing up in Sales figure with negative amount.

    The rent should be in expense/purchase section.

    Appreciate how this transaction be changed to expense item rather than sales item.