How to edit a sent invoice and entered bill in Reckon One?
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.
Best Answer
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Hi bmistry,
To edit the bill, you must first Unlink the payment made. We have an article that will guide you through the complete process here.
Bills - Reckon One - Reckon Help and Support Centre
I hope it helps.
Best regards,
Karren
Kind regards,
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Reckon Staff 
Answers
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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.
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