Hi, Reckon One novice here! How do I enter bank fees in to Reckon One? Thanks in advance :-)
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Lily Lou
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Hi Lily You can simply Click on the Add Payment screen at the top of the Bank Rec. Add your Supplier Bank, and allocate to Bank Fees, with or without a NCF/NCI tax code depending on your GST status. Kind Regards Kim Chapman www.chapmanofficeservices.com0
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