I have been adding 12 months or reckon invoices over the past 12 months as I have paid them and now paid myself bank (June 2025)
I wanted to add the payment to the 12 invoices and it won't let me do it (allocated the payment). It is asking me to "Select a valid bank account" and yes the bank account exists.
I have done it this way for years and Reckon invoices can only be paid via a cc???
I need to finalize EOFY and cannot close off my books. How do I overcome this problem.
The only way I can think of is just raise one invoice and pay it back that way. But this does defeat the purpose of being able to enter the invoices in on a monthly basis (over the 12 months) like it used to work.
Thinking it maybe a software issue. Anyone else had this?
