Refund customer overpayment
Legacy KB Id: 5561
I have a supplier who is also a customer. How do I show the bill and invoice as being paid when I owe the supplier and the customer owes me?
Legacy KB Id: 2102
Record payments and credits on customer invoices in Reckon One
Learn how to record payments and apply credits to customer invoices in Reckon One.
Recording RCTI in Reckon One or (buyer created tax invoice)
Legacy KB Id: 5649 Recording RCTI in Reckon One or (buyer created tax invoice).
How do I apply a credit to a refund cheque?
Legacy KB Id: 2857
Set up Stripe payment services in Reckon One
Stripe is now available as a method of payment for your customers. Not only does this provide secure payment, it also automates receipts, marking the invoice as paid and fee allocation.
Reckon One: Manually Importing PayPal transactions
Legacy KB Id: 5713
Writing Off Bad-Debts in Reckon One:
Legacy KB Id: 5728
Paid Invoices Report shows all invoices paid from the start date of the company file and not last FY
Legacy KB Id: 4138
Cannot find the Paid Invoices Report in the Reports Centre or under the Reports menu option
Legacy KB Id: 4003
How to edit/delete the paid invoices in Reckon One?
Legacy KB Id: 5568
Fully paid Tax Invoice or Bill not recognised as paid and still has a balance
Legacy KB Id: 3752
Although fully paid some invoices are still showing outstanding amounts.
Legacy KB Id: 2164
Payment by Credit Card does not mark the Invoice as paid.
Legacy KB Id: 4987
Paid bill or invoice is listed as past due on the ageing reports
Legacy KB Id: 1197
