How do I have multiple receipts to then make one bank deposit in Reckon One? There doesn't appear to be any way of doing this... Am I suppose to create an Undeposited Funds Account then transfer to the Bank Account that way?
That is a perfect solution and is exactly what I do. Transfer from Undeposited Funds (newly created Bank Account) and then receive invoice payments to Undeposited Funds bringing it back to Nil.
I have a Reckon One wish list started (you can too, once inside your Reckon One Book, click on the Question Mark near the cog wheel > Submit a product Suggestion. You might find your suggestion already there and you can add your vote!)