How to post a total bank feed to two individual customer invoices
Options
Mary_10571362
Member Posts: 9 ✭
Hello, I have a question, I am new to REckon One.... how do I allocate a bank deposit of lets say $300 and allocate it to two seperate non related customer invoices? Lets say one customer invoice is for $200and the other id is for $100? How do i do this please?
0
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 308 Point of Sale
- 1.9K Personal Plus and Home & Business
- 63 About Reckon Community