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

bmistry

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.

klaura

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

bmistry

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.