try using Revo Uninstaller the free version and see how you go, if you want call me on 0418907140 and i will help you
If you really want to have the report, I can help you to build a custom solution that can even integrate with your current CRM and make a consolidated report from the 2 sources.
Please let me know if you have any questions.
Have you created an estimate yet, if you go to customers, create estimate it will appear in the template list. Have you turned on estimates in preferences?
How do I get the JK-TIER1 off the STP upload. It is not showing on the payslip but when I look at the upload before submitting it is still there?
I would be leaving the tax codes blank.
As an aside, why isn't the non profit registered for GST? If they were they could claim back the GST they pay on any purchases that they make. Yes, a bit of extra work preparing BAS statements but it may be worth the time?
Don't want to sound like I'm passing the buck but yes in regard to DOB's appearing as 01/01/0001 it appears to be an ATO side issue.
If you're using the free STP app then employees who are eligible for JobKeeper payments are defined in the ATO Business Portal rather than in the app itself. I'll link our JobKeeper guide below for processing JK payments when using the free STP app.
(FYI ... You've posted in the App Developers section which is probably why you've not had an answer so far)
The equivalent in Reckon is "Write Cheque" - This is under "Banking" on your Home Screen & in the Banking dropdown menu. You would still create a Supplier as the Payee (at "Pay to the order of ...") name which can be done as a "Fast Add" to your list upon entry.
For some who don't track Accounts Payable, all purchases/expenses can be entered via "Write Chq" however personally as a rule of thumb, I prefer to use "Write Chq" mainly for expenses that you either don't receive a Bill for &/or pay later eg direct debits, bank fees, POS purchases (till receipts), loan repayments etc.
Anything on account, I like to enter a Bill with the correct terms/due date & a subsequent Bill Payment.
Hi when I go to business portal as I have already been on jobkeeper 1 there is nowhere to add another employee who is elagible for jobkeeper 2. How do I do that.