How to mark bills as paid without deducting from account? I have a number of tax invoices marked off to orders that have come in & most have been paid for via credit card not linked to reckon or cash. How do you do this? thanks
Hi, If they have been paid by a business credit card then you need to set it up in your chart of accounts. If not a business card ie personal credit card then I set up a credit card and call it "Personal Credit Card" - use this to pay bills and then at the end of the month I transfer the balance to the owners loan account.