Write off invoice in Reckon One
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
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Comments
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Oh I see. No, this is not cancelling the invoice, this is for a bad debt.0
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Ah! Ok thanks, this works as expected.0
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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
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