We have just switched from Reckon Accounting to Reckon One. Our tax year is 1 Jan to 31 Dec. Invoices issued in last tax year but paid this year are not showing as income when we do GST return which is on a cash basis. Read similar problems but they all relate to Aus version. Have raised problem with Reckon Migration but a bit like banging head against a brick wall.
How do we get our reports to accruals but have GST on cash basis?
How do we get our reports to accruals but have GST on cash basis?