Editing Tax Amounts for Expenses when writing cheques ?

Sharon_9571467
Sharon_9571467 Member Posts: 3 ✭
edited January 2020 in Reckon Accounts (Desktop)
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 ?

Comments

  • Charley
    Charley Member Posts: 542 ✭✭✭
    edited January 2020
    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
  • Sharon_9571467
    Sharon_9571467 Member Posts: 3 ✭
    edited March 2018
    Thank you for the help appreciate it. :)

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