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

June HongJune Hong Member Posts: 8
edited August 2019 in Accounts Hosted

Comments

  • ZappyZappy Accredited Partner Posts: 4,441 ✭✭✭
    edited August 2019
    There is a journal layout in the help files. Why on earth do you want to do this?
  • June HongJune Hong Member Posts: 8
    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
  • ZappyZappy Accredited Partner Posts: 4,441 ✭✭✭
    edited August 2019
    You can use the cheque account to do tbis
  • Tanya BriggsTanya Briggs Member Posts: 63 ✭
    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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