How to allocate a general journal to invoices in Reckon Account?
June Hong_9508447
Member Posts: 7 ✭
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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. Thanks0
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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.0
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