I'm trying to import an invoice in Reckon Hosted. I'm getting the following message: "The transaction is not in balance. Make sure the amounts in the detail area on the form for this transaction equal the amount on the top of the form.". What am I doing wrong here?
Hi Linda, here is an image of amended transaction. I will give your suggestions another try and will let you know the outcome shortly. So frustrating spending hours fiddling with this and getting nowhere!