Hi, I'm using Reckon Accounts Hosted.
I have to enter a Sales Invoice that includes:
- "Receipts Income" with FRE code
- Negative "Service Fee expense" with NCG code
However, when I run the GST detail report, the Service Fee appears as a negative Output (Sales) as opposed to an Input (Purchases).
Is there a way to fix this?
Many Thanks, Brianna
I have to enter a Sales Invoice that includes:
- "Receipts Income" with FRE code
- Negative "Service Fee expense" with NCG code
However, when I run the GST detail report, the Service Fee appears as a negative Output (Sales) as opposed to an Input (Purchases).
Is there a way to fix this?
Many Thanks, Brianna