Description
Data File & Loan Account
- creating a loan account,
- transfer loan funds,
- transaction details and accounts payable,
- setup accounts payable linked account,
- editing or deleting a transaction entry
Transactions & journal entries
- Creating customer cards,
- creating inventory items,
- entering a sale and payment,
- spend money,
- receive money from a client,
- reconcile your cheque account to your bank statement
Reckon One Training Video Tutorials
- Reckon One Training Course 543101 – Create a New Company File
- Reckon One Training Course 543102 – Create Accounts and Deposit
- Reckon One Training Course 543103 – Create a New Customer Card
- Reckon One Training Course 543201 – Create a New Inventory Item
- Reckon One Training Course 543202 – Enter a Sale and Payment
- Reckon One Training Course 543203 – Spend Money Transaction
- Reckon One Training Course 543204 – Receive Money Transaction
- Reckon One Training Course 543301 – Enter Payment of Wages
- Reckon One Training Course 543302 – Enter Payment to Upwork
- Reckon One Training Course 543303 – Process Journal for Depreciation
- Reckon One Training Course 543401 – Start the Reconciliation
- Reckon One Training Course 543402 – Edit the Incorrect Transactions
- Reckon One Training Course 543403 – Complete the Reconciliation
- Reckon One Training Course 543501 – Run a Bank Reconciliation Report
- Reckon One Training Course 543502 – Run a General Ledger Report
