Write off invoice in Reckon One

Yasmin
Yasmin Member Posts: 13
edited April 2020 in Reckon One
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

Comments

  • Yasmin
    Yasmin Member Posts: 13
    edited November 2016
    Oh I see. No, this is not cancelling the invoice, this is for a bad debt.
  • Yasmin
    Yasmin Member Posts: 13
    edited November 2016
    Ah! Ok thanks, this works as expected.
  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 824 ✭✭✭
    edited December 2016
    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