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how to edit an invoice in reckon premier account
Hi, How can i edit an amount that i received and entered incorrectly under the Customer Receive Tab?
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Reckon cannot send email from outlook
Can someone help with this error ?
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Importing Supplier Invoices from a 3rd Party Program
Is there a way to import Supplier Bills/Invoices from a third party purchasing software system into Reckon QuickBooks Enterprise? Data can be made available in many formats but let's start with CSV.
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Show retail price in the item list
Is there a way to show the retail price as well as the wholesale in the item list? Currently all I can get is name, description, cost and price (which is the wholesale price, not retail)
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item bulk quantity price discount ?
Hi Community, is there a way you can do a price level on the cost side of a purchase like you can with the sell price. If we buy above 50 of an item we get a better rate, above 100 a better rate etc. I don't want to have to remember the rates or put the item in as another item. I know I could add another field to show a…
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Submission has been rejected by the ATO
Have been using STP app and Recon Payroll app since 28/11/2019 and have managed to get EOFY 2021 successfully processed. However, last year, suddenly, unbeknownst to me...I had 6 fortnightly pay-runs Rejected by the ATO. The error message relating to this is always:- "Submission has been Rejected by the ATO Please review…
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Invoices
Hi, I recently upgraded from Quickbooks 2002 to Reckon Accounts 2022. However our ABN does not print on the invoice. I have to select 'letterhead' when printing invoices to get our name and contact details to appear (found out by accident). In Quickbooks, the ABN appeared in a box on the left of the date so guessing I have…
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TPAR form to submit to ATO FY22
Previous to this year TPAR forms were simply deposited to the ATO Business Portal. This no longer exists. I am using Reckon Accounts Accounting, which prepares a TPAR report, but there is nowhere to upload this to on the ATO website. It appears that everything has to be entered manually! There is a lot of manual input info…
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Quickbooks Plus Small business plus 2007-08
I recently got the blue screen of death on my laptop (before i backed up my quickbooks file) and i am trying to load an old version of quickbooks plus small business 2007-08 onto my desktop so that i can send out an account. I have patched the hard-drive from my laptop into my desktop and i have found the old download file…
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Reckon Fee (Includes GST?)
Hi, I'm entering data into our accounts & was wondering if the monthly subscription fee I'm paying for using Reckon includes GST?
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einvoicing for reckon accounts desktop
Just wondering if the new einvoicing system will eventually roll out to become a feature on reckon accounts desktop programs? Thankyou.
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software/add on
Can anyone tell me what software/add on we need in order to import excel time activities for payroll. Currently using Reckon Accounts Enterprise 2022. Thanks in advance.
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how to print invoice totals field only on page 2
Hi, Is there a way to tell reckon 2021premier to only print the invoice totals field on the second page.? The way it is at present, is that it creates an empty space on the first page and prints the total on the second page if there are more rows than the first page can handle. See attached images
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File not openning up error code -6000 83-
Need help running quickbooks 2014 i have this error code -6000 83- other files work have run quickbooks tool hub with no luck need help ASAP