Editing Tax Amounts for Expenses when writing cheques ?

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  • Updated 5 months ago
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I am using Reckon 2017, when writing cheques for Expenses it automatically adds the Tax Amount and can't change on this screen. How can I change this Tax Amount to reflect the invoice ?
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Sharon

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Posted 5 months ago

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Charles van Rotterdam

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You can't, you have to split the transaction into the correct GST amount and then the next line is a GST Free (NCF) amount
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Sharon

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Thank you for the help appreciate it. :)