Best Of
Re: Reckon Hosted Profit & Loss
Thank you Reeta, yes that worked for me, I appreciate the help
Regards
Barb
Re: Invoice reminders sent for an unsent invoice
Hi @sceulen
I've split your post off just so I can get a little bit more info on this. You've mentioned the invoice was unfinished and not sent, I'm assuming the due date for the invoice was set while you were progressively still working on it, is that correct?
When the time comes to send the invoice, do you extend the due date or is it due on send?
Rav
Re: Invoice reminders sent for an unsent invoice
I thought this was such a great feature but found out it sent an invoice that wasnโt supposed to be sent yet! (We do a lot of big jobs so I do the invoices as the work comes in so I have a lot of progressive invoices) But I found out today it sent an unfinished invoice to a customer as payment was due today. I think it would be great if the reminders werenโt sent out on invoices that hadnโt been manually sent yet. I would love to be able to use this feature again. Iโm not sure if thereโs something Iโve missed that stops this or not?
sceulen
Pay rate basis
Is there a way to change the pay rate basis from hourly or salary to something else?
Would like to have an option to add per head if possible for some earning categories.
Thanks.
Re: Pay rate basis
Hi @RobinHood
If you create a Variable earnings item you have the ability to set the pay rate basis as Other Unit.
You could then use this in a pay run and will allow you to designate the rate of and quantity per unit of that specific item.
Rav
Reckon Hosted Profit & Loss
Hi a client wants to see their Profit & Loss without seeing a couple of the expense items on the list which are not running costs but funds put aside for certain items.
How to I remove just those couple of expenses from the report?
Re: Reckon Hosted Profit & Loss
Change their account types to โOther Expenseโ then filter the report Account type accordingly ๐
Otherwise, you can Filter > Accounts & manually select all except those specific ones ๐
Acctd4
Re: Reverse a pay run
@KAD Once you've deleted the Paycheque, submit a new Finalise Year STP file for that previous FY - This will automatically update the figures accordingly. You then need to advise the employee that if they have already lodged their tax return, they'll need to lodge an amendment.
If the PAYGW from it has already been paid, you will need to revise the relevant BAS(s) also. I don't fancy your chances at recouping the additional Super paid, from the employee's relevant super fund, but you could try. If not refunded, just be aware that your Super liability will not balance with the Payroll Summary ๐ฌ
Acctd4
