Write off invoice in Reckon One
Options
Yasmin
Member Posts: 13 ✭
Hi. I'm wondering how to write off an invoice in Reckon One. I know I can write off the amount from the Receivables account via a journal entry, but will that still leave the invoice sitting there as unpaid? Is there a solution which also marks the invoice as "paid", or "not received" or something? Cheers Yas
0
Comments
-
Oh I see. No, this is not cancelling the invoice, this is for a bad debt.0
-
Ah! Ok thanks, this works as expected.0
-
hahahahahha your funny Kevin, it is the only way to get around jnl entries in Reckon one to Accounts rec. / payable...lol...and that definately is no secret
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
- 10 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 307 Point of Sale
- 1.9K Personal Plus and Home & Business
- 63 About Reckon Community