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

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  • Updated 1 year ago
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June Hong

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Posted 1 year ago

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Kevin Russell, Accredited Partner

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There is a journal layout in the help files. Why on earth do you want to do this?
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June Hong

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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
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Kevin Russell, Accredited Partner

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You can use the cheque account to do tbis
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Tanya Briggs, Accredited Partner

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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.