Recording Invoice Payments (Double-Up)

bradrainbowroos

Hello,

I don't know if I am being daft or even explaining this right, but I will try.

When I go to reconciling the accounts, a lot of the transactions seem to have doubled-up. From what I can see it is only the ones where I have marked an invoice as paid and then the payment has obviously come into the bank account.

Is there a way to mark the invoice as paid and either link it to a specific transaction (so it only 'registers' once) or mark it as paid and not have it show in the transactions?

Thanks,

Brad

Rav

Hi @bradrainbowroos

Welcome to the Reckon Community 🙂

Can I get a little more info on this. Do you mean the transactions on the Reckon One transactions screen are doubled or somewhere else?

Are you manually marking your invoices as paid or allocating the corresponding payment from your bank transactions to the invoice?