How to allocate a general journal to invoices in Reckon Account?

June Hong_9508447
June Hong_9508447 Member Posts: 7 Novice Member Novice Member
edited October 2024 in Accounts Hosted

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,252 Accredited Partner Accredited Partner
    edited August 2019
    There is a journal layout in the help files. Why on earth do you want to do this?
  • June Hong_9508447
    June Hong_9508447 Member Posts: 7 Novice Member Novice Member
    edited October 2018
    It is for a equity. We cannot create an equity as an item for credits, so we create a general journal and try to allocate it to some invoices. Please advise if it is possible or any other ways to fix it. Thanks
  • Zappy
    Zappy Accredited Partner Posts: 5,252 Accredited Partner Accredited Partner
    edited August 2019
    You can use the cheque account to do tbis
  • Tanya Briggs
    Tanya Briggs Accredited Partner Posts: 68 Accredited Partner Accredited Partner
    edited October 2018
    In the Receive Payments screen, select the customer that has the invoices that you want to allocate the journals to, then click on the Credits button to select the credits to apply to the invoices.
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