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I can't see the reason behind allowing credit card purchases to be made from Customers. All other purchases can only be raised against Suppliers, and Sales can only be made to Customers. When the same entity can sometimes be both customer and supplier you have to create a Customer and Supplier but the current situation…
Hi there, could you please update the link to the ATO's current tax table for daily & casual workers (NAT 1024)? When you ‘create a pay run’ and ‘edit the employee pay run details’, you are given the option of adding the ‘period’ or dates worked. Under ‘period’ it states ‘Once entered, PAYG tax may be calculated using…
Can you please provide a report from payroll that will show an individual employees leave accrued and leave taken for all leave types.
add hours, sick & annual leaves & employee no to payroll summary & pays reports
The formatting for the excel spreadsheet has changed recently. Column A has been narrowed when downloading, and when expanded, there are too many large and empty rows. Please correct formatting
When emailing invoices, the invoices and any other uploaded attachments should have the option of being actually attached to the email as files instead of links. This is because some clients invoice capture systems automatically capture and parse file attachments but cannot necessarily follow links to obtain the relevant…
My understanding is that Businesses not registered for Tax should not send an invoice with 'Tax Invoice' on it. If this is the case, can we get the option in Reckon Invoice for an invoice with just the words 'Invoice' in the header?
Brevity provides a recording service for NDIS to Planners that is essential in managing that business. it includes an invoicing module - information that must be entered into Reckon One Books for accounting purposes. NDIS is a growing industry and substantial invoice volumes are being processed here. A direct integration…
Hello, I've recently switched from Reckon Hosted to Reckon One, and getting used to the integration of Fast Coding and also the Bank Transactions screen. Fast Coding screen has the advantage that I can allocate tax codes per transaction. It doesn't match receipts to invoices like it did when I used Reckon Hosted. Bank…
No inventory is becessary for using purchase orders to suppliers. iif purchase orders can be sent to suppliers such as labour work, installation work or electrical work, less chance if disputes and easy works Management.. Very useful to generating businesses with no inventory holding.
