How do you allocate a BAS payment?

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Sarah Jane
Sarah Jane Member Posts: 38 ✭
edited June 2019 in Reckon One
When you click on the allocate payment button, there isn't any option to allocate it to the BAS that was processed, and there's no payment button on the BAS entry itself in Reckon One.
Do you need to make a dummy supplier for the ATO for these payments?? Thanks in advance!

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  • Sarah Jane
    Sarah Jane Member Posts: 38 ✭
    edited June 2019
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    Just in case this /bumps the post? Does no one else have this issue when trying to allocate payments in their bank transactions?

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